Southeast Electric of Florida Inc. has worked on 8 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2012 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oden Hardy Construction Inc at
11301 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
2438 E Robinson St, Orlando, FL 32803
Commercial Construction Project by Oden Hardy Construction Inc at
7660 Majorca Pl, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
130 Tech Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
9847 Curry Ford Rd, Orlando, FL 32825
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, there were no reported projects in 2023.