Coral Electric has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by GRSC, Inc. (FL) at
1131 N State Road 7, Royal Palm Beach, FL 33411
Construction Project by unknown general contractor at
4761 W Atlantic Ave, Delray Beach, FL 33445
Construction Project by unknown general contractor at
880 N Rosemary Ave, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6401 Nob Hill Rd, Tamarac, FL 33321
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1444 Drexel Ave, Miami Beach, FL 33139
Commercial Construction Project by Butters Construction & Development at
Commercial Construction Project by Butters Construction & Development at
Commercial Construction Project by unknown general contractor at
4300 L B Mcleod Rd, Orlando, FL 32811
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%