Willard & Sons Electric Job history
Willard & Sons Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Willard & Sons Electric had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Willard & Sons Electric Project and Payment History
Commercial Construction Project by Bradley Construction (FL) at
2361 Commerce Park Dr NE, Palm Bay, FL 32905
- Last known event: 11/05/2024
- First known event: 11/05/2024
Commercial Construction Project by DHI Communities at
- Last known event: 10/25/2022
- First known event: 10/25/2022
Construction Project by unknown general contractor at
- Last known event: 09/12/2022
- First known event: 09/12/2022
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Fasanelli Construction at
- Last known event: 06/29/2021
- First known event: 07/15/2020
Construction Project by unknown general contractor at
Residential Construction Project by Walker & Company at
- Last known event: 02/03/2021
- First known event: 07/13/2020
Commercial Construction Project by Welbro Building Corp at
- Last known event: 06/05/2020
- First known event: 06/05/2020
Construction Project by unknown general contractor at
10091 Tuller Loop, Winter Garden, FL 34787
- Last known event: 01/08/2020
- First known event: 01/08/2020
Commercial Construction Project by LandSouth Construction, LLC at
3946 AND 4000 ST JOHN'S AVENUE, Jacksonville, FL 32205
- Last known event: 05/31/2018
- First known event: 05/31/2018
Waiting for payment from Willard & Sons Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 60%