PYD Electric Corporation has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PYD Electric Corporation had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
71%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
29%
9%
3%
Construction Project by unknown general contractor at
5400 NW 22nd Ave, Miami, FL 33142
Construction Project by unknown general contractor at
11201 SW 196th St, Perrine, FL 33157
Construction Project by unknown general contractor at
4725 S Flamingo Rd, Cooper City, FL 33330
Construction Project by unknown general contractor at
7239 SW 88th St, Miami, FL 33156
Construction Project by unknown general contractor at
112 NE 41st St Ste 108, Miami, FL 33137
Commercial Construction Project by Noble Modern Builders at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Construction Project by Elder-Jones at
19501 Biscayne Blvd Ste K1982, Miami, FL 33180
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
1010 N Federal Hwy, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16900 N Kendall Dr, Miami, FL 33196
Construction Project by unknown general contractor at
19505 Biscayne Blvd Ste 2170, Miami, FL 33180
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad Cir # 706, Miami, FL 33122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by Glass Doors & Windows at
Construction Project by unknown general contractor at
4600 Nw 146 St 107, Miami, FL 33168
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5779 SW 8th St, West Miami, FL 33144
Construction Project by unknown general contractor at
1 miad 5875 nw 18 st, Miami, FL 33126
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 67%
2022 - 100%
2021 - 100%