Alcor Electric has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alcor Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
12801 W Sunrise Blvd Ste 405, Sunrise, FL 33323
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12550 W Sunrise Blvd, Sunrise, FL 33323
Construction Project by unknown general contractor at
3301 SW 22nd St, Miami, FL 33125
Commercial Construction Project by JAG Building Group, Inc. at
7535 N Kendall Dr Ste 1200, Miami, FL 33156
Construction Project by unknown general contractor at
3301 SW 22nd St 202, Miami, FL 33125
Commercial Construction Project by Texeira Contracting, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 S Pine Island Rd, Plantation, FL 33324
Construction Project by unknown general contractor at
3920 Biscayne Blvd, Miami, FL 33137
Construction Project by unknown general contractor at
10001 W Flagler St Ste 200, Miami, FL 33174
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3015 Grand Ave Ste 150, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Roof Technologies at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11966-a Pines Blvd Suite K-3b, Pembroke Pines, FL K-3B
Commercial Construction Project by Texeira Contracting, Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%