Village Air & Electric has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Village Air & 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2399 NW 35TH ST, Ocala, FL 34475
Construction Project by unknown general contractor at
2250 N John Young Pkwy, Orlando, FL 32804
Construction Project by unknown general contractor at
2300 SW 38th Ave, Ocala, FL 34474
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by Cullison Wright Construction at
4756 County Rd 44A, Wildwood, FL 34785
Commercial Construction Project by Miller Construction Company (FL) at
3405 International Golf Pkwy, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
235 NE Watula Ave, Ocala, FL 34470
Construction Project by unknown general contractor at
7926 Harney Rd, Tampa, FL 33637
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by Evans General Contractors, LLC at
sw 57th ave rd & sw hwy 484, Ocala, FL 34473
Commercial Construction Project by Miller Construction Company (FL) at
2675 SW 60th Ave Bldg C, Ocala, FL 34474
Construction Project by unknown general contractor at
900 SE 3rd Ave # 200, Ocala, FL 34471
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by Cullison Wright Construction at
Commercial Construction Project by Miller Construction Company (FL) at
7981 Harney Rd, Tampa, FL 33637
Commercial Construction Project by DS Contracting at
Commercial Construction Project by unknown general contractor at
2259 S 9th St, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
22595 S 9th Street, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
11555 North Dale Mabry Highway, Tampa, FL 33618
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%