Onsite Electrical Services 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, Onsite Electrical Services 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
4978 L B Mcleod Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11990 State Rte 82, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 NW 48th St, Pompano Beach, FL 33073
Commercial Construction Project by unknown general contractor at
1325 HULL TRL, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25515 Old Landfill Rd, Punta Gorda, FL 33980
Commercial Construction Project by unknown general contractor at
3419 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
2120 NW 11th Ave, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
4310 77th St, Vero Beach, FL 32967
Construction Project by unknown general contractor at
7700 SE brg Rd, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
3831 Powerline Rd, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
1405 Sw 149th Terr, Davie, FL 33326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Exchange Ave, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
3510 Rio Vista Ave, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
5310 RIO VISTA AVE, Orlando, FL 32811
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 - 86%
2021 - 100%