RSY Electric has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RSY Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
20256 NE 15th Ct, Miami, FL 33179
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Jacob Companies at
Commercial Construction Project by unknown general contractor at
5851 Shell Cove Dr, Cape Coral, FL 33914
Commercial Construction Project by GSD Contracting LLC (FL) at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Horizon Retail Construction Inc at
1315 Homestead Rd N, Lehigh Acres, FL 33936
Construction Project by Golden Sands General Contractors at
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by CVS Pharmacy at
Construction Project by CVS Pharmacy at
5305/5308 W Irlo Bronson Mem Hwy, Kissimmee, FL 34746
Commercial Construction Project by GSD Contracting LLC (FL) at
Construction Project by unknown general contractor at
1155 Wstate RD 434, Longwood, FL 32750
Commercial Construction Project by Golden Sands General Contractors at
Construction Project by unknown general contractor at
1710 NW 17th Ave, Miami, FL 33125
Construction Project by unknown general contractor at
Commercial Construction Project by Golden Sands General Contractors at
6335 US Highway 19, New Port Richey, FL 34652
Commercial Construction Project by Golden Sands General Contractors at
16037 New Independence Pkwy, Winter Garden, FL 34787
Commercial Construction Project by Golden Sands General Contractors at
1155 w state road 434, Longwood, FL 32750
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance 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 - 50%
2021 - 50%