Service Complete Electric has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Service Complete Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
5900 Universal Blvd, Orlando, FL 32819
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9699 Universal Blvd, Orlando, FL 32819
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Springer Construction at
Commercial Construction Project by T & G Constructors (FL) at
20371 Country Club Blvd, Delray Beach, FL 33484
Commercial Construction Project by Balfour Beatty at
9469 Universal Blvd 4700, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
10140 Dream Tree Blvd, Golden Oak, FL 32836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Celebration Pl, Kissimmee, FL 34747
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2037 country club blvd, Boca Raton, FL 33434
Commercial Construction Project by unknown general contractor at
6417 Tavistock Lakes Boulevard, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
5821 S Wilson Blvd, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3402 W Baker St, Plant City, FL 33563
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 90%
2021 - 100%