Electrical Consulting Services Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Consulting Services Inc. 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
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Construction Project by unknown general contractor at
2060 BISCAYNE BLVD, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2021 W SR 84, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2801 Okeechobee Blvd, West Palm Beach, FL 33409
Commercial Construction Project by FRATECH Corp. at
Construction Project by unknown general contractor at
1930 NE 2nd Ave, Miami, FL 33137
Construction Project by unknown general contractor at
2001 NE 2ND AVE, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
30055 S Dixie Hwy, Homestead, FL 33033
Construction Project by unknown general contractor at
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by AutoBuilders General Contracting Services 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 75%
2021 - 100%