White Sands Electric has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, White Sands 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
9%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
91%
9%
3%
Construction Project by unknown general contractor at
1221 Hawthorn Dr, Pensacola, FL 32507
Construction Project by unknown general contractor at
3 W Comanche Way, Pensacola, FL 32506
Construction Project by unknown general contractor at
3055 Concho Dr, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
700 myrick st, Pensacola, FL 32505
Construction Project by unknown general contractor at
1229 Chisholm Trl, Pensacola, FL 32514
Construction Project by unknown general contractor at
929 Massachusetts Ave, Pensacola, FL 32505
Construction Project by unknown general contractor at
8977 Brigade Trl, Pensacola, FL 32534
Construction Project by unknown general contractor at
8990 N Davis Hwy, Pensacola, FL 32514
Construction Project by unknown general contractor at
2571 Bayview Way, Pensacola, FL 32503
Construction Project by unknown general contractor at
4519 Le Moyne Ln, Pensacola, FL 32505
Construction Project by unknown general contractor at
1223 New Haven Dr, Cantonment, FL 32533
Construction Project by unknown general contractor at
6081 INDUSTRIAL BLVD, Century, FL 32535
State / County Construction Project by GC Construction Group, LLC (FL) at
5444 Fairchild Rd, Crestview, FL 32539
Construction Project by unknown general contractor at
207 Staysail St, Pensacola, FL 32507
Construction Project by unknown general contractor at
16 W Strong St, Pensacola, FL 32501
Construction Project by unknown general contractor at
5844 Dogwood Dr, Milton, FL 32570
Construction Project by unknown general contractor at
5411 Saufley Field Rd, Pensacola, FL 32526
Construction Project by unknown general contractor at
15000 Innerarity pt Rd, Pensacola, FL 32507
Construction Project by unknown general contractor at
5117 Holcombe Rd, Milton, FL 32583
Construction Project by unknown general contractor at
2550 N 15th Ave, Pensacola, FL 32503
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
71 S Madison Dr, Pensacola, FL 32505
Construction Project by unknown general contractor at
175 Talladega Trl, Pensacola, FL 32506
Construction Project by unknown general contractor at
3536 Patricia Dr, Pensacola, FL 32526
Construction Project by unknown general contractor at
16698 PERDIDO KEY DR, Pensacola, FL 32507
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 92%