Menu
Port Electric Logo
Is this your Company?

Port Electric

General Contractor

Leave a Testimonial
HomeContractorsPort ElectricPayment and Project History

Port Electric Payment and Project History

Review the 15 Port Electric projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Port Electric Project and Payment History

Commercial Construction Project at

2216 Hollywood Blvd, Hollywood, FL 33020

    Construction Project by Fulcrum Construction Group at

    1500 SW 17th St, Fort Lauderdale, FL 33312

    • Last known event: 11/22/2021
    • First known event: 10/07/2021
    2 Active Liens 

    Construction Project at

    600 SW 16th St, Belle Glade, FL 33430

    • Last known event: 10/12/2021
    • First known event: 10/12/2021
    1 Active Lien 

    Construction Project at

    11561 N Kendall Dr, Miami, FL 33176

    • Last known event: 06/26/2020
    • First known event: 06/26/2020
    1 Active Lien 

    Construction Project by Russco Inc at

    12115 SW 152nd St, Miami, FL 33177

    • Last known event: 06/16/2020
    • First known event: 06/16/2020
    1 Active Lien 

    Construction Project by A.R. Mays Construction at

    1841 Way Pointe Place, Dania, FL 33004

    • Last known event: 03/04/2020
    • First known event: 03/04/2020
    1 Active Lien 

    Construction Project at

    15805-15999 Pines Blvd, Pembroke Pines, FL 33027

    • Last known event: 02/03/2020
    • First known event: 02/03/2020
    1 Active Lien 

    Construction Project at

    1841 way pointe pl bldg, Dania, FL 33004

    • Last known event: 02/24/2020
    • First known event: 02/24/2020
    1 Active Lien 

    Waiting for payment from Port Electric

    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, 100% of projects in 2023 had no reported payment incidents.

    2023 - 100%

    2022 - 100%

    Typical Contract Terms

    Retainage

    Typical retainage not yet submitted for Port Electric.

    Payment Terms

    Typical contract pay terms not yet reported for Port Electric.

    Days to Payment

    Typical days to payment not yet collected for Port Electric.