Carter Electric Company Inc. (FL) has worked on 611 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carter Electric Company Inc. (FL) had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
98%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
2%
9%
3%
Commercial Construction Project by Lo-Temp Engineering, Inc. at
Commercial Construction Project by unknown general contractor at
750 Werike Way, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
4875 Caribbean Way, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
13701 Fountains Village Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Junior Davis Construction Company at
2930 EUNICE AVE, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
705 Lake Port Blvd, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
2110 E Graves Ave, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
1000 Universal Plaza Blvd B110, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by McCree General Contractor & Architects at
10401 W Colonial Dr, Ocoee, FL 34761
Construction Project by unknown general contractor at
3205 St Johns Pkwy Bldg 4, Sanford, FL 32771
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
EPCOT TEST TRACK RIDE, Orlando, FL 32830
Commercial Construction Project by Sawcross, Inc. at
1810 A D Mins Rd, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
130 N Cumberland Ave, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
6201 Universal Blvd, Orlando, FL 32819
Construction Project by unknown general contractor at
Commercial Construction Project by PPD Construction Services, Inc (FL) at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
384 CTPRESS DR, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
491 Savannah Cir W # 8, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
4010 US-27, Davenport, FL 33837
Commercial Construction Project by DeAngelis Diamond at
6225 S Williamson Blvd, Port Orange, FL 32128
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 88%
2021 - 83%