Sunshine State Electric of Florida has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sunshine State Electric of Florida 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
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Gulf Building LLC at
Commercial Construction Project by unknown general contractor at
1512 NE 1st Ave, Fort Lauderdale, FL 33304
Commercial Construction Project by Hauser Construction Group at
6363 NW 6th Way Fl 3, Fort Lauderdale, FL 33309
Commercial Construction Project by Hauser Construction Group at
2151 Hammondville Rd 2151, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
4300-4306 WEST BROWARD BLVD, Fort Lauderdale, FL 33317
Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Shamrock Building Systems at
2203 W Oakland Park Blvd, Oakland Park, FL 33311
Construction Project by unknown general contractor at
2131 NE 15th St, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1742 NE 46th St, Oakland Park, FL 33334
Commercial Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
888 S Andrews Ave Ste 302, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
702 S Rosemary Ave, West Palm Beach, FL 33401
Commercial Construction Project by GLR Inc at
4925 Pga Blvd # 246, Palm Beach Gardens, FL 33418
Commercial Construction Project by Oden Hardy Construction Inc at
Construction Project by unknown general contractor at
150 S Compass Way B100, Dania, FL 33004
Construction Project by J Raymond Construction Corp (FL) 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 50%
2021 - 75%