Electric Design & Lighting has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electric Design & Lighting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Legacy Construction Services at
1500 Lucerne Ave, Lake Worth Beach, FL 33460
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
624 NE 2nd St, Dania, FL 33004
Construction Project by Bascon Inc. at
5300 NW 36th St Bldg 862, Miami, FL 33166
Construction Project by Bascon Inc. at
5300 NW 36th St Bldg 863, Miami, FL 33166
Commercial Construction Project by unknown general contractor at
721 NW 19th St, Fort Lauderdale, FL 33311
Commercial Construction Project by unknown general contractor at
500 SE Mizner Blvd Apt 103, Boca Raton, FL 33432
Commercial Construction Project by Moss & Associates dba Moss at
2200 N Ocean Blvd Unit N206, Fort Lauderdale, FL 33305
Commercial Construction Project by unknown general contractor at
3095 N Course Dr Apt 111, Pompano Beach, FL 33069
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
2200 N Ocean Blvd Unit S1205, Fort Lauderdale, FL 33305
Commercial Construction Project by unknown general contractor at
3546 S Ocean Blvd Apt 906, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
235 Sunrise Ave Unit 3247, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
400 Ocean Blvd Apt 412, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
9595 Collins Ave Apt 1109, Surfside, FL 33154
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%