McFarland Electrical Service Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McFarland Electrical Service 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Miller Construction Company (FL) at
1709 E Commercial Blvd, Oakland Park, FL 33334
Construction Project by unknown general contractor at
13450 W Sunrise Blvd, Sunrise, FL 33323
Commercial Construction Project by Structure Tech at
State / County Construction Project by Ahtna Marine & Construction Company, LLC at
240 Las Olas Cir 300, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
8725 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
240 Island Dr, Key Biscayne, FL 33149
Construction Project by unknown general contractor at
9150 S Dadeland Blvd Ste 800, Miami, FL 33156
Construction Project by unknown general contractor at
222 Lakeview Ave Ste 510, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
4680 Conference Way S, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Commercial Construction Project by Holt Lee Construction at
Construction Project by Best Interior Construction at
2000-2010 NW 150th Ave, Pembroke Pines, FL 33028
Construction Project by unknown general contractor at
19777 E Country Club Dr 3, Miami, FL 33180
Construction Project by unknown general contractor at
6061 SW 15th St, Plantation, FL 33317
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 90%