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
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
33%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
9%
3%
Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
8950 N Kendall Dr, Miami, FL 33176
Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
501 Marlins NW 16th Ave, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7600 N Kendall Dr, Miami, FL 33156
Construction Project by Wahab Construction Company at
Construction Project by unknown general contractor at
5513 San Anmaro Dr, Coral Gables, FL 33146
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
866 Ponce De Leon Blvd, Coral Gables, FL 33134
Construction Project by unknown general contractor at
10340 NW 37th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
2601 NW 112th Ave, Doral, FL 33172
Construction Project by unknown general contractor at
19605 NE 35 Ct GH, Aventura, FL 33180
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10701 SW 211th St, Cutler Bay, FL 33189
Construction Project by unknown general contractor at
Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Construction Project by Wahab Construction Company at
8701 Collins Ave Unit 1502, Surfside, FL 33154
Commercial Construction Project by Turner Construction 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, 21% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 21%
2022 - 59%
2021 - 89%