Erwin Electric Inc. has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Erwin Electric Inc. had no reported payment issues on 84% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
65%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
35%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marmer Construction at
7338 Massachusetts Ave, New Port Richey, FL 34653
Commercial Construction Project by Freese Johnson LLC at
6401 W WATERS AVE, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
330 S Hyde Park Ave, Tampa, FL 33606
Commercial Construction Project by Equity Construction Solutions (ECS) at
830 W KENNEDY BLVD, Tampa, FL 33606
Commercial Construction Project by Accelerated Contracting Services at
6296 Do Good Way, Land O Lakes, FL 34639
Commercial Construction Project by unknown general contractor at
7240 Massachusetts Ave, New Port Richey, FL 34653
Commercial Construction Project by Berglund Construction at
Commercial Construction Project by PHM Group Inc at
7830 Gunn Hwy, Tampa, FL 33626
Construction Project by unknown general contractor at
7200 US-19 N, Pinellas Park, FL 33781
Construction Project by unknown general contractor at
17368 US-19 N, Clearwater, FL 33764
Construction Project by EWI Construction (FL) at
100 N TAMPA ST STE 2135, Tampa, FL 33602
Commercial Construction Project by Berglund Construction at
Construction Project by unknown general contractor at
4319 E Broadway Ave, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Finish Line Builders Inc. at
12690 Race Track Rd, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
830 Bayway Blvd, Clearwater Beach, FL 33767
Commercial Construction Project by Jim Macon Building Contractor Inc at
4925 Independence Pkwy # 3, Tampa, FL 33634
Commercial Construction Project by Miller Construction Management Inc. at
3500 E FLETCHER AVE, Tampa, FL 33613
Commercial Construction Project by Noble Modern Builders at
2607 US-19, Holiday, FL 34691
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
600 E Klosterman Rd, Tarpon Springs, FL 34689
Commercial Construction Project by Creative Contractors (FL) at
9355 Land O' Lakes Blvd, Land O Lakes, FL 34638
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by unknown general contractor at
900 Carillon Pkwy, Saint Petersburg, FL 33716
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 91%
2022 - 67%
2021 - 100%