Integrated Electrical Services of Dade Inc. 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, Integrated Electrical Services of Dade Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
50%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
10%
3%
Construction Project by Delant Construction at
4465 Griffin Rd, Davie, FL 33314
Construction Project by Delant Construction at
Construction Project by unknown general contractor at
7230 N Kendall Dr, Miami, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Frontier Building Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by Oak Construction Company at
nw 138th street & nw 97th ave, Hialeah Gardens, FL 33018
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
Commercial Construction Project by Hidalgo Construction Company Inc (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by Frontier Building Corp at
State / County Construction Project by Veitia Padron at
Commercial Construction Project by Oak Construction Company at
State / County Construction Project by Critical Path Services dba Critical Path Construction at
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by D & J Construction at
5997 Stirling Rd, Davie, FL 33314
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 88%
2022 - 100%
2021 - 100%