Menu

Parker Electric, LLC (FL) Job history

Parker Electric, LLC (FL) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parker Electric, LLC (FL) had no reported payment issues on 100% of projects.

Project Monitoring4 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%

Parker Electric, LLC (FL) Project and Payment History


Commercial Construction Project by RPC General Contractors at

150 Village Commons Dr Ste 105, Saint Augustine, FL 32092

    Commercial Construction Project by RPC General Contractors at

    101 Marketside Ave Ste 404-328, Ponte Vedra, FL 32081

      Commercial Construction Project by Auld & White Constructors LLC at

      3545 New Kings Rd, Jacksonville, FL 32209

        Commercial Construction Project by RPC General Contractors at

        2039 Hendricks Ave Ste 211, Jacksonville, FL 32207

          Commercial Construction Project by RPC General Contractors at

          335 Pine Lake Dr Ste D104, Ponte Vedra, FL 32081

            Commercial Construction Project by RPC General Contractors at

            1986-1988 San Marco Blvd, Jacksonville, FL 32207

              Commercial Construction Project by unknown general contractor at

              279 Harper Ln, Saint Johns, FL 32259

                Construction Project by unknown general contractor at

                • Last known event: 01/09/2020
                • First known event: 01/09/2020

                Waiting for payment from Parker Electric, LLC (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, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%