MGM Electric has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MGM Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Itasca Construction Associates at
2331 Collier Pkwy, Land O Lakes, FL 34639
Commercial Construction Project by Itasca Construction Associates at
9321 Florida Palm Dr Bldg 300, Tampa, FL 33619
Commercial Construction Project by Cushman & Wakefield at
5221 Crossroads Park Dr 3, Tampa, FL 33610
Commercial Construction Project by Cushman & Wakefield at
5231 Crossroads Park Dr BLDG 2, Tampa, FL 33610
Commercial Construction Project by Cushman & Wakefield at
10407 Tanner Rd, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pointe Wiregrass, Inc. at
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by Itasca Construction Associates at
4424 East 24th St, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Axecel Construction LLC at
400 Carillon Pkwy, Saint Petersburg, FL 33716
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by Axecel Construction LLC at
2700 S Falkenburg Rd Ste 2754, Riverview, FL 33578
Construction Project by Prodigy Contracting Group Inc at
510 W Grand Central Ave, Tampa, FL 33606
Construction Project by Canco General Contractors Inc at
Commercial Construction Project by unknown general contractor at
5412 PIONEER PARK STE A DON 813-843-4125, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
1913 N US Highway 301 1462, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
5311 Avion Park Dr 2607, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
3505 Cragmont Dr 713, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
9020 Brittany Way 1461, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
5101 Great Oak Dr 7226, Lakeland, FL 33815
Commercial Construction Project by unknown general contractor at
498 Rille Ln 7226, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1551 102nd Ave Ste E, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
7100 123rd Cir N 1462, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
5833 Barry Rd 1463, Tampa, FL 33634
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%
2021 - 100%