Fisk Electric Company has worked on 902 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 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
93%
37%
41%
Reported Slow Payment
5%
5%
1%
Projects With Liens
2%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Jacob White 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
251 washington ave, Miami Beach, FL 33139
Commercial Construction Project by Tutor Perini Corporation at
4045 E Ave, Palmdale, CA 93552
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
2800 S Cherry Ln, Fort Worth, TX 76116
Construction Project by unknown general contractor at
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Poole & Kent Contractors at
Commercial Construction Project by Muckleroy & Falls at
3201 TWIN CREEKS CLUB DR, Cedar Park, TX 78613
Commercial Construction Project by DPR Construction at
1919 S Braeswood Blvd, Houston, TX 77030
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 86%
2022 - 84%
2021 - 92%