Magd Tech Electric Corporation has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magd Tech Electric Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
9350 S Dixie Hwy Ste 1010, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9350 S Dixie Hwy 1030, Miami, FL 33156
Construction Project by unknown general contractor at
9350 S Dixie Hwy Ste 1000, Miami, FL 33156
Residential Construction Project by unknown general contractor at
3535 Hiawatha Ave, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
804 Douglas Rd Ste 570, Coral Gables, FL 33134
Commercial Construction Project by The MIACON Group at
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%