Empire Electrical Contractors LLC (FL) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Electrical Contractors LLC (FL) had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
50%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
10%
3%
State / County Construction Project by Wharton-Smith, Inc. at
5523 Winter Garden Vineland Rd, Windermere, FL 34786
Construction Project by unknown general contractor at
2433 Nursery Rd, Clearwater, FL 33764
Construction Project by unknown general contractor at
2433-2465 Nursery Road, Clearwater, FL 33764
Commercial Construction Project by Abrams Group Construction at
14123 State Road 54, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Abrams Group Construction at
11852 Silver Palm Blvd, Land O Lakes, FL 34638
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by Abrams Group Construction at
6201 SR16 SR 16A, St Augustine, FL 32086
Commercial Construction Project by Southcrest Management LLC at
2465 Nursery Rd, Clearwater, FL 33764
Construction Project by unknown general contractor at
308 Ronald Reagan Pkwy, Davenport, FL 33896
Commercial Construction Project by HGR Construction at
Commercial Construction Project by Abrams Group Construction at
Commercial Construction Project by PCL Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8533 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by Southcrest Management LLC at
5640 Pow-Mia Memorial Pkwy, Jacksonville, FL 32221
Commercial Construction Project by Southcrest Management LLC at
318 Ronald Reagan Park, Davenport, FL 33896
Construction Project by unknown general contractor at
14373 Narcoossee Rd, Orlando, FL 32832
Construction Project by Canyon Building & Design at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 71%