Electric World Corporation has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
8565 Coral Way Ste 101, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1831 SE Lake Weir Ave, Ocala, FL 34471
Commercial Construction Project by Iron Fish Construction at
7915 Baymeadows Cir E, Jacksonville, FL 32256
Commercial Construction Project by Iron Fish Construction at
10100 SANTA MONICA BLVD STE 400, Los Angeles, CA 90067
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%