Fisk Electric Company has worked on 915 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fisk Electric Company had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
92%
37%
40%
Reported Slow Payment
5%
5%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project by HITT Contracting Inc. at
701 Waterford Way, Miami, FL 33126
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by Keller Martin Construction at
Construction Project by unknown general contractor at
2 S BISCAYNE BLVD STE 2400, Miami, FL 33131
Construction Project by unknown general contractor at
Commercial Construction Project by Poole & Kent Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
6201 Sunset Dr, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
300 E 15TH ST, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2351 SW 34th St, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
830 Brickell Plz # 3100, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
3201 Meridian Pkwy, Weston, FL 33331
Construction Project by unknown general contractor at
2600 Port Blvd, Miami, FL 33132
Commercial Construction Project by Cardella Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Tutor Perini - O&G Joint Venture at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Hurst & Siebert Inc at
2777 LAS VEGAS BLVD S RETAIL 117, Las Vegas, NV 89109
Commercial Construction Project by SpawGlass at
9300 Kirby Dr Ste 600, Houston, TX 77054
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 86%
2022 - 84%
2021 - 92%