Thunder Electrical Contractors Inc. has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thunder Electrical Contractors Inc. 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 Corradi Construction Group LLC (FL) at
2233 Fillmore St, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
1300 W Broward Blvd, Fort Lauderdale, FL 33312
Commercial Construction Project by KVC Constructors Inc at
Construction Project by unknown general contractor at
700 SW 107th Ave, Miami, FL 33172
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Newport Property Construction at
Commercial Construction Project by Nv2a at
Residential Construction Project by John Moriarty & Associates dba Moriarty at
2551 SE 17th St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
1050 NW 195th St, Miami, FL 33169
Construction Project by unknown general contractor at
3264 NE 3rd St, Pompano Beach, FL 33062
Commercial Construction Project by Coastal Construction Inc at
700 SW 107th Ave, Miami, FL 33174
Commercial Construction Project by Nv2a at
701 96th St, Surfside, FL 33154
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by Coastal Construction Inc at
Residential Construction Project by John Moriarty & Associates dba Moriarty at
2311 SE 17th St, Fort Lauderdale, FL 33316
Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by KVC Constructors Inc at
Construction Project by unknown general contractor at
State / County Construction Project by KVC Constructors Inc 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%