Menu

Tri-City Electric Company (FL) Job history

Tri-City Electric Company (FL) has worked on 297 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tri-City Electric Company (FL) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

57%

Unprotected Projects

50%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

50%

8%

2%

Tri-City Electric Company (FL) Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 03/27/2024
  • First known event: 12/23/2021

State / County Construction Project by Skanska USA Building Inc. at

  • Last known event: 10/07/2023
  • First known event: 01/17/2023

Construction Project by unknown general contractor at

8950 N Kendall Dr, Miami, FL 33176

  • Last known event: 05/24/2023
  • First known event: 05/24/2023
  • Last known event: 05/18/2023
  • First known event: 05/16/2023

Commercial Construction Project by Robins & Morton at

  • Last known event: 05/31/2023
  • First known event: 01/19/2020

Construction Project by unknown general contractor at

501 Marlins NW 16th Ave, Miami, FL 33125

  • Last known event: 05/16/2023
  • First known event: 05/16/2023

Construction Project by unknown general contractor at

  • Last known event: 05/16/2023
  • First known event: 11/29/2020

Construction Project by unknown general contractor at

7600 N Kendall Dr, Miami, FL 33156

  • Last known event: 05/16/2023
  • First known event: 05/16/2023
  • Last known event: 05/17/2023
  • First known event: 05/16/2023

Construction Project by unknown general contractor at

5513 San Anmaro Dr, Coral Gables, FL 33146

  • Last known event: 05/16/2023
  • First known event: 05/16/2023

Commercial Construction Project by Brasfield & Gorrie LLC at

  • Last known event: 05/18/2023
  • First known event: 08/13/2020

Construction Project by unknown general contractor at

  • Last known event: 05/18/2023
  • First known event: 01/26/2023

Construction Project by unknown general contractor at

  • Last known event: 05/16/2023
  • First known event: 07/27/2022

Construction Project by unknown general contractor at

866 Ponce De Leon Blvd, Coral Gables, FL 33134

  • Last known event: 05/09/2023
  • First known event: 05/09/2023

Construction Project by unknown general contractor at

10340 NW 37th Ave, Miami, FL 33147

  • Last known event: 05/09/2023
  • First known event: 02/24/2023

Construction Project by unknown general contractor at

2601 NW 112th Ave, Doral, FL 33172

  • Last known event: 05/10/2023
  • First known event: 05/10/2023

Construction Project by unknown general contractor at

19605 NE 35 Ct GH, Aventura, FL 33180

  • Last known event: 05/11/2023
  • First known event: 05/11/2023

Construction Project by unknown general contractor at

  • Last known event: 05/11/2023
  • First known event: 02/28/2020

Construction Project by unknown general contractor at

10701 SW 211th St, Cutler Bay, FL 33189

  • Last known event: 05/11/2023
  • First known event: 05/11/2023

Construction Project by unknown general contractor at

  • Last known event: 05/05/2023
  • First known event: 02/21/2020
  • Last known event: 04/28/2023
  • First known event: 03/21/2023

Construction Project by unknown general contractor at

  • Last known event: 05/24/2023
  • First known event: 05/24/2023
  • Last known event: 05/19/2023
  • First known event: 01/29/2021

Construction Project by Wahab Construction Company at

8701 Collins Ave Unit 1502, Surfside, FL 33154

  • Last known event: 05/22/2023
  • First known event: 05/22/2023

Commercial Construction Project by Turner Construction at

  • Last known event: 06/14/2023
  • First known event: 06/22/2020

Waiting for payment from Tri-City Electric Company (FL)


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 21% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 21%

2022 - 59%

2021 - 89%