Statewide Electric & Environmental Solutions has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Statewide Electric & Environmental Solutions 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%
Commercial Construction Project by Lee Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
7600 NW 26th St, Miami, FL 33122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ballast Construction, LLC at
Commercial Construction Project by Ballast Construction, LLC at
Commercial Construction Project by Ballast Construction, LLC 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 unknown general contractor at
Construction Project by unknown general contractor at
6400 SW 87th Ave, Miami, FL 33173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8789 SW 117th Ave, Miami, FL 33183
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1760 Coral Way, Coral Gables, FL 33145
Construction Project by unknown general contractor at
Residential Construction Project by Fiat Plumbing & General Contractors at
2090 NW 133rd Ave, Miami, FL 33182
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
State / County Construction Project by Grycon LLC at
Commercial Construction Project by Florida Lemark Corp at
Commercial Construction Project by Grycon LLC at
344 Ocean Dr, Miami Beach, FL 33139
Commercial 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%