Sunshine Electrical Contractors Corp 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, Sunshine Electrical Contractors Corp 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
7620 NW 25th St Ste 9, Miami, FL 33122
Construction Project by unknown general contractor at
853 SW 13th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
17651 SW 272 St, Miami, FL 33186
Construction Project by unknown general contractor at
1144 SW 4TH ST, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2887 NW 5th Ave, Miami, FL 33127
Construction Project by unknown general contractor at
1801 Coral Way Ste 101, Miami, FL 33145
Construction Project by unknown general contractor at
3030 nw 8th ave, Miami, FL 33127
Construction Project by unknown general contractor at
501 NE 61ST ST, Miami, FL 33137
Construction Project by unknown general contractor at
No Address Given, Miami, FL 33155
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
32 SE 1st St, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10137 W Hibiscus St, Miami, FL 33157
Construction Project by unknown general contractor at
1444 SW 7th St, Miami, FL 33135
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 NE 2nd Ave, Miami, FL 33132
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%