Max Electric Corporation has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Max 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
15535 SW 120th St Ste 5, Miami, FL 33196
Construction Project by unknown general contractor at
8905 SW 169th Ct Ste 102, Miami, FL 33196
Construction Project by unknown general contractor at
22732 SW 129th Ave, Miami, FL 33170
Construction Project by unknown general contractor at
12968 SW 227th St, Miami, FL 33170
Construction Project by unknown general contractor at
12952 SW 227th St, Miami, FL 33170
Construction Project by unknown general contractor at
12949 SW 227th St, Miami, FL 33170
Construction Project by unknown general contractor at
22610 SW 129th Ave, Miami, FL 33170
Construction Project by unknown general contractor at
22670 SW 129th Ave, Miami, FL 33170
Construction Project by unknown general contractor at
22630 SW 129th Ave, Miami, FL 33170
Construction Project by unknown general contractor at
22650 SW 129th Ave, Miami, FL 33170
Construction Project by unknown general contractor at
14229 SW 42nd St # 24, Miami, FL 33175
Construction Project by unknown general contractor at
13280 SW 226th St, Miami, FL 33170
Construction Project by unknown general contractor at
13248 SW 226th St, Miami, FL 33170
Construction Project by unknown general contractor at
22484 SW 132ND AVE, Miami, FL 33170
Construction Project by unknown general contractor at
22444 SW 132nd Ave, Miami, FL 33170
Construction Project by unknown general contractor at
10401 SW 40th St Bldg A, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10463 SW 40th St, Miami, FL 33165
Construction Project by unknown general contractor at
20161 SW 127th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
2023 - 100%
2022 - 100%
2021 - 100%