Ciraco Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ciraco Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
3950 NW 11th St Bldg 4, Ocala, FL 34482
Construction Project by unknown general contractor at
3950 NW 11th St Bldg 2, Ocala, FL 34482
Construction Project by unknown general contractor at
1620 SW 17th St, Ocala, FL 34471
Construction Project by unknown general contractor at
3950 NW 11th St Bldg 3, Ocala, FL 34482
Construction Project by unknown general contractor at
4410 Se 3rd Ave, Ocala, FL 34480
Construction Project by unknown general contractor at
3950 NW 11th St Bldg 1, Ocala, FL 34482
Construction Project by unknown general contractor at
18 S Magnolia Ave, Ocala, FL 34471
Construction Project by unknown general contractor at
4414 SW College Rd Unit 1422, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
306 Sw 33rd Ave, Ocala, FL 34474
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8974 N US Highway 301, Wildwood, FL 34785
State / County Construction Project by Tallen Builders LLC at
2313 SE Lake Weir Ave, Ocala, FL 34471
Commercial Construction Project by Cullison Wright Construction at
12117 County Rd 103, Oxford, FL 34484
Commercial Construction Project by Cullison Wright Construction at
State / County Construction Project by Cullison Wright Construction at
511 NE 12th Ave, Ocala, FL 34470
Commercial Construction Project by BBMK Contracting at
2323 NW 13th St, Gainesville, FL 32609
Commercial Construction Project by Ausley Construction Inc. at
3949 Wedgewood Ln, The Villages, FL 32162
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%