Gulf Electric has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gulf Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
739 S Palafox St, Pensacola, FL 32502
State / County Construction Project by Joy Gordon Construction at
5045 N Palafox St, Pensacola, FL 32505
Commercial Construction Project by Wharton-Smith, Inc. at
8801 N 49th Ave, Pensacola, FL 32506
State / County Construction Project by unknown general contractor at
801 N 49th Ave, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
6484 N Falkenburg Rd, Tampa, FL 33610
Construction Project by unknown general contractor at
2903 N DALE MABRY HWY, Tampa, FL 33607
Construction Project by unknown general contractor at
2706 E Caracas St, Tampa, FL 33610
Commercial Construction Project by Itasca Construction Associates at
Construction Project by unknown general contractor at
2708 E HANNA AVE, Tampa, FL 33610
Commercial Construction Project by Bay Area Building Solutions (BABS) at
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
7578 SE Maricamp Rd, Ocala, FL 34472
State / County Construction Project by AE New Jr. Inc at
4100 W Highway 4, Century, FL 32535
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Bay Area Building Solutions (BABS) at
Commercial Construction Project by Joy Gordon Construction at
1260 Oriole Beach Rd, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Myrick St, Pensacola, FL 32505
Commercial Construction Project by RCS Company of Tampa Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
5317 Glover Ln, Milton, FL 32570
Commercial Construction Project by Ben M. Radcliff Contractor Inc. at
State / County Construction Project by AE New Jr. Inc 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%