Transformers Electric LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Transformers Electric LLC 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
2750 SW 27th Ter Ste 112, Miami, FL 33133
Construction Project by unknown general contractor at
8741 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
3390 Mary St Ste 305, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3390 Mary St Ste 116, Miami, FL 33133
Construction Project by unknown general contractor at
3112 COMMODORE PLZ, Miami, FL 33133
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
5505 NW 84 AVE, ,
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Miami Ave Unit 363C, Miami, FL 33130
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
Construction Project by unknown general contractor at
3070 Kirk St, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3015 Grand Ave Ste 230, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Miami Ave, Miami, FL 33130
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%