Clayton Electrical Contractors has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Concept Companies at
Commercial Construction Project by Bellator Development at
Commercial Construction Project by Concept Companies at
Commercial Construction Project by unknown general contractor at
57 E Michael Gladden Blvd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
2305 S Poinciana Blvd, Kissimmee, FL 34758
Commercial Construction Project by Concept Construction of North Florida at
9621 SW 62 Avenue Rd, Ocala, FL 34476
Commercial Construction Project by Concept Companies at
4955 FL 520, Cocoa, FL 32926
Commercial Construction Project by Concept Companies at
10789 E Hwy 40, Silver Springs, FL 34488
Commercial Construction Project by Dykstra Construction (FL) at
12 2nd Ave Sw, Moultrie, GA 31768
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.