Boys Electrical Contractors has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boys Electrical Contractors had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
93%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
8%
2%
Commercial Construction Project by Thompson Thrift at
4101 FISKE TRL, Rockledge, FL 32955
Commercial Construction Project by The Austin Company at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project by MH Williams Construction Group at
Commercial Construction Project by unknown general contractor at
2490 S Woodland Blvd, Deland, FL 32720
Construction Project by unknown general contractor at
3900 E Concord St, Orlando, FL 32803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
52 Underwood St, Orlando, FL 32806
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
2505 E Irlo Bronson, Kissimmee, FL 34744
Construction Project by unknown general contractor at
2 S Brevard Ave, Cocoa Beach, FL 32931
Commercial Construction Project by Wharton-Smith, Inc. at
2255 Meadowlane Ave, Melbourne, FL 32904
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
2048 Bowen Dr, Orlando, FL 32822
Commercial Construction Project by Pinkerton & Laws at
6015 Cypress Gardens Blvd, Winter Haven, FL 33884
Construction Project by unknown general contractor at
811 McCullough Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
5487 ONATE LN, Melbourne, FL 32940
Commercial Construction Project by Wharton-Smith, Inc. at
2725 Judge Fran Jamieson Way, Melbourne, FL 32940
Construction Project by Alpa Construction (IL) at
Construction Project by unknown general contractor at
809 McCullough Ave, Orlando, FL 32803
Construction Project by unknown general contractor at
801 McCullough Ave, Orlando, FL 32803
Commercial Construction Project by RD Michaels at
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by Brookstone Construction (FL) at
Commercial Construction Project by RLH Construction (FL) at
17325 State Rte 50, Clermont, FL 34711
Commercial Construction Project by H.J. High Construction at
1842 E Silver Star Rd, Ocoee, FL 34761
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 100%
2021 - 50%