Try-Cor Electric Inc. has worked on 10 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
New York 30 Park Ave, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
11220 Space Blvd, Orlando, FL 32837
Commercial Construction Project by Schmid Construction (FL) at
Residential Construction Project by unknown general contractor at
Construction Project by J2 Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10928 savannah park dr, Orlando, FL 32832
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%