America Statewide Electrical Contractor Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, America Statewide Electrical Contractor Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Construction Project by unknown general contractor at
2484 S Bayshore Dr, Miami, FL 33133
Construction Project by unknown general contractor at
1800 Sawgrass Mills Cir Unit 2440A, Sunrise, FL 33323
Construction Project by Brothers Group Construction Company Inc. at
302 E Atlantic Ave Unit C, Delray Beach, FL 33483
Construction Project by unknown general contractor at
16690 Collins Ave Ste 704, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
8520 Mills Dr # 1119, Miami, FL 33183
Construction Project by Frontier Building Corp at
Construction Project by Midland General Contractors at
116 N Dixie Hwy, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
112 N Dixie Hwy, West Palm Beach, FL 33401
Construction Project by Rowland & Company Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2780 SW 27th Ave 201, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
135 NE 29th St, Miami, FL 33137
Construction Project by unknown general contractor at
900 Biscayne Blvd Ste 108, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5050 Town Center Cir Ste 225, Boca Raton, FL 33486
Construction Project by unknown general contractor at
3310 Mary St 103, Miami, FL 33133
Commercial Construction Project by Complete Construction Company (Crestwood, KY) at
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, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 60%