Local Electric Services has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Local Electric Services 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
92%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
8%
9%
3%
Commercial Construction Project by Prodigy Contracting Group Inc at
Commercial Construction Project by Paul Culver Construction Inc at
3100 E NEW YORK AVE, De Land, FL 32724
Commercial Construction Project by Prodigy Contracting Group Inc at
2145 Metrocenter Blvd Ste 300, Orlando, FL 32835
Commercial Construction Project by MEC Contractors-Engineers at
105 W Matanzas Woods Pkwy, Palm Coast, FL 32137
Commercial Construction Project by Park & Eleazer Construction at
740 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project by TrueLook at
9774 S US Highway 441, Belleview, FL 34420
Commercial Construction Project by MEC Contractors-Engineers at
4690 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project by Paul Culver Construction Inc at
563 Pearl Harbor Dr, Daytona Beach, FL 32114
Commercial Construction Project by HA Contracting Corp at
1769 E Moody Blvd, Bunnell, FL 32110
Commercial Construction Project by Action Retail Construction Services LLC at
1433 S Babcock St, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by William Glover at
4600 Highway 520, Cocoa, FL 32926
Commercial Construction Project by Vantage Builders Inc. at
1070 Edgewood Ave S, Jacksonville, FL 32205
Commercial Construction Project by unknown general contractor at
839 S State Rd 19, Palatka, FL 32177
Commercial Construction Project by Action Retail Construction Services LLC at
2240 Lane Ave N Ste 107, Jacksonville, FL 32254
Commercial Construction Project by ADI Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11499 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by Prodigy Contracting Group Inc at
Commercial Construction Project by Prodigy Contracting Group Inc at
2111 Glenwood Dr Ste 205, Winter Park, FL 32792
State / County Construction Project by Certified General Contractors Inc. at
2120 Sarno Rd, Melbourne, FL 32935
Commercial Construction Project by NNI Construction 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 33%
2021 - 50%