Internova Electrical Company
Internova Electrical Company Job history
Internova Electrical Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
67%
56%
Unprotected Projects
0%
33%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Internova Electrical Company Project and Payment History
Commercial Construction Project by unknown general contractor at
MALL OF SAN JUAN TOMMY BAHAMA, San Juan, PR 00920
Commercial Construction Project by unknown general contractor at
787-640-6187, San Juan, PR 00926
Commercial Construction Project by unknown general contractor at
PFIZER GUAYAMA, Guayama, PR 00784
Commercial Construction Project by unknown general contractor at
BMS MANATI, Manati, PR 00674
Commercial Construction Project by unknown general contractor at
Caguas, Caguas, PR 00725
Commercial Construction Project by unknown general contractor at
ACTAVIS MANATI, Manati, PR 00674
Commercial Construction Project by unknown general contractor at
PATHEON, Manati, PR 00674
Commercial Construction Project by unknown general contractor at
Puerto Rico, San Juan, PR 00917
Commercial Construction Project by unknown general contractor at
939-645-7414, San Juan, PR 00926
Commercial Construction Project by unknown general contractor at
AMGEN JUNCOS, Juncos, PR 00777
Commercial Construction Project by unknown general contractor at
PFIZER WAREHOUSE 73A, Guayama, PR 00784
Commercial Construction Project by unknown general contractor at
JAVIER MARTINEZ 7872498818, Barceloneta, PR 00617
Commercial Construction Project by unknown general contractor at
JUANA DIAZ, Juana Diaz, PR 00795
Commercial Construction Project by unknown general contractor at
MERCK LAS PIEDRAS, Las Piedras, PR 00771
Waiting for payment from Internova Electrical Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.