Grid One Electrical Construction has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grid One Electrical Construction 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 unknown general contractor at
100 LEVEE RD, South Bay, FL 33493
Commercial Construction Project by unknown general contractor at
6058 Sun Berry Cir, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
9729 Pavarotti Ter, Boynton Beach, FL 33437
Commercial Construction Project by unknown general contractor at
2737 W Gulf Dr, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6330 N Jog Rd, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
760 Sextant Dr, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 Banyan Blvd, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9400 W PALMETTO PARK RD, Boca Raton, FL 33428
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Periwinkle Way, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
13083 Hwy 308, Larose, LA 70373
Commercial Construction Project by unknown general contractor at
5424 Citrus Blvd, New Orleans, LA 70123
Construction Project by unknown general contractor at
6161 N Jog Rd, West Palm Beach, FL 33412
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
State / County 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%