Community Electric of Collier, Inc. 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, Community Electric of Collier, Inc. 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
60%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
40%
9%
3%
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
Construction Project by unknown general contractor at
13955 Old Coast Rd # 5, Naples, FL 34110
Commercial Construction Project by EECON Construction Services (FL) at
Construction Project by BCBE Construction LLC at
Commercial Construction Project by BCBE Construction LLC at
1130 3rd St S, Naples, FL 34102
Commercial Construction Project by Manhattan Construction Group at
Residential Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
1170 1st Ave S, Naples, FL 34102
Construction Project by Manhattan Construction Group 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%