A & W Electric of Hollywood has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & W Electric of Hollywood had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
33%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
8%
2%
Construction Project by unknown general contractor at
2501 Davie Rd # 2555, Davie, FL 33317
Construction Project by unknown general contractor at
135 NE 29th St, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8811 SW 107th Ave # B, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 N Federal Higway, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
Construction Project by Biscayne Restoration Inc. at
State / County Construction Project by MCM at
3550 E Perimeter Rd Trlr 5B, Fort Lauderdale, FL 33315
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%