Ray Sapp Electric has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ray Sapp Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
27112 S Dixie Hwy, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
480 s main st, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
2401 Atlantic Ave, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
711 Conover Blvd W, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17034 Old Cheney Hwy, Orlando, FL 32833
Commercial Construction Project by unknown general contractor at
1472 jeffreys road, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brannen Development Co. at
Commercial Construction Project by unknown general contractor at
12246 Columbia St, Blakely, GA 39823
Commercial Construction Project by US General Construction at
Commercial Construction Project by Brannen Development Co. at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
135 Smith Ave, Shallotte, NC 28470
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
990 E Union St, Vienna, GA 31092
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
119 Beaulah Church Rd, Warner Robins, GA 31088
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4333 S Tamiami Trl Ste E, Sarasota, FL 34231
Commercial Construction Project by unknown general contractor at
7432 S TRYON ST, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
7375 NC 22 Hwy, Carthage, NC 28327
Commercial 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%