Sentry Electric Inc. (FL) has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sentry Electric Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
93%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
10%
3%
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by H W Davis Construction Inc at
Commercial Construction Project by Austin Commercial LP at
1313 28th St, Orlando, FL 32805
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
Construction Project by unknown general contractor at
74 Bonnie Loch Ct, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
5565 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
575 WEST SR 434, Longwood, FL 32750
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
1417 Kuhl Ave, Orlando, FL 32806
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by DeAngelis Diamond at
1313 28th St 2, Orlando, FL 32805
Construction Project by unknown general contractor at
400 Florida Ave S, Lakeland, FL 33801
Construction Project by Alpa Construction (IL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
REM 1414 KUHL AVE, Orlando, FL 32806
Commercial Construction Project by H W Davis Construction Inc at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by H W Davis Construction Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1305 Kuhl Ave, Orlando, FL 32806
State / County Construction Project by unknown general contractor at
jeff fuqua blvd, Orlando, FL 32824
Construction Project by Evergreen Construction Management at
1300 S Division Ave 1309, Orlando, FL 32805
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%