Honshy Electric Company has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Honshy Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Civic Construction at
90 NE 32nd ST, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Civic Construction at
9110 W Bay Harbor Dr, Bay Harbor Islands, FL 33154
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 106, Miami, FL 33137
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 104, Miami, FL 33137
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 103, Miami, FL 33137
Commercial Construction Project by Civic Construction at
Commercial Construction Project by unknown general contractor at
119 SW 21ST RD, Miami, FL 33129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
117 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by PK Contractors Group, LLC at
315 Cypress Dr, Key Biscayne, FL 33149
Commercial Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
foster rd st, Hallandale Beach, FL 33009
Commercial Construction Project by Civic Construction at
Residential Construction Project by Civic Construction at
Commercial Construction Project by Civic Construction at
6900 Southwest 84 Street, Miami, FL 33143
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 70%