Ovi Electrical Contractors has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ovi Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
1335 NW 22nd St, Miami, FL 33142
Construction Project by unknown general contractor at
7100 N MIAMI AVE, Miami, FL 33150
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40 NE 41st St, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
143 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
3918 NE 1st Ave, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
56 NE 40TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
3814 NE 1st Ave, Miami, FL 33137
Construction Project by unknown general contractor at
81 NE 41st St, Miami, FL 33137
Construction Project by unknown general contractor at
140 NE 39th St Ste 106, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
151 NE 41st St Ste 137, Miami, FL 33137
Construction Project by unknown general contractor at
4141 ne 2nd ave ste 201, Miami, FL 33137
Construction Project by unknown general contractor at
50 NW 24th St # 107, Miami, FL 33127
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
Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%