Riverside Electric & Contracting Services has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Riverside Electric & Contracting Services 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by SAJO Inc. at
Construction Project by unknown general contractor at
4111 N MIAMI AVE, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Krome Construction at
10295 Collins Ave Unit 2204, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
3042 NW 73rd St, Miami, FL 33147
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 2480, Miami, FL 33156
Construction Project by unknown general contractor at
2982 Grand Ave # 203, Miami, FL 33133
Construction Project by unknown general contractor at
2987 McFarlane Rd, Miami, FL 33133
Construction Project by unknown general contractor at
3140 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
2982 Grand Ave # 300, Miami, FL 33133
Construction Project by unknown general contractor at
2007 SW 8th St, Miami, FL 33135
Construction Project by unknown general contractor at
10 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 NE 40th St, Miami, FL 33137
Construction Project by Dominion Builders LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
No Address, Given Plantation, FL 33324
Commercial Construction Project by BHL Services Inc. at
10058 W Oakland Park Blvd, Sunrise, FL 33351
Construction Project by unknown general contractor at
6912 Biscayne Blvd, Miami, FL 33138
Construction Project by unknown general contractor at
1799 1801 w sample rd, Deerfield Beach, FL 33064
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3850 Bird Rd Ste 101, Miami, FL 33146
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 - 92%