DC Electric of Central Florida Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DC Electric of Central Florida Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
1340 Shelfer St, Leesburg, FL 34748
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
1326 E LUMSDEN RD, Brandon, FL 33511
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
135 1326 E Lumsden Rd, Brandon, FL 33511
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
401 N PARSONS AVE, Brandon, FL 33510
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
514 WESTBROOK AVE, Brandon, FL 33511
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
Commercial Construction Project by Miller Construction Management Inc. at
Commercial Construction Project by Blue Coast Builders, LLC (FL) at
Owner Occupied Residential Construction Project by unknown general contractor at
60 Stebbins Dr, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
971 E DEL WEBB BLVD, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
967 e del webb blvd, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
969 e del webb blvd, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
16511 S US Highway 301, Wimauma, FL 33598
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%