Vast Electrical Contractors has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vast Electrical Contractors had no reported payment issues on 81% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
81%
48%
41%
Reported Slow Payment
6%
0%
1%
Projects With Liens
13%
10%
3%
Commercial Construction Project by unknown general contractor at
8888 Interchange Dr, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
1332 E Plano Pkwy 7508175081, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 N Collins St, Arlington, TX 76011
Construction Project by unknown general contractor at
75501 Overseas Hwy, Islamorada, FL 33036
Construction Project by unknown general contractor at
1967 old mouttrie rd, St Augustine, FL 32086
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6881 Daniels Pkwy Ste 110, Fort Myers, FL 33912
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
464 Perkins Ext, Memphis, TN 38117
Construction Project by unknown general contractor at
3585 Hacks Cross Rd, Memphis, TN 38125
Construction Project by unknown general contractor at
1175 W Poplar Ave, Collierville, TN 38017
Construction Project by unknown general contractor at
1136 N Germantown Pkwy, Cordova, TN 38016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3155 SW 132nd Ave, Miami, FL 33175
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2655 NW 54th St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15535 Sw 120 St, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
10010 SW 60th St, Miami, FL 33173
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 0%
2022 - 100%
2021 - 43%