Associated Electric has worked on 238 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Associated Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by FMGI at
3501 S Florida Ave, Lakeland, FL 33803
Commercial Construction Project by Kalos Services at
6931 NW 88th Ave, Tamarac, FL 33321
Commercial Construction Project by Wal Mart Stores East Lp at
2144 W Indiantown Rd, Jupiter, FL 33458
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
5495 Wiregrass Ranch Blvd, Zephyrhills, FL 33543
Commercial Construction Project by Wal Mart Stores East Lp at
3535 SE Maricamp Rd, Ocala, FL 34471
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
884 Cypress Gardens Blvd SE, Winter Haven, FL 33880
Commercial Construction Project by Case Contracting Company at
5555 W Atlantic Blvd, Margate, FL 33063
Commercial Construction Project by Construct 1 One Corp at
2730 E Main St, Lakeland, FL 33801
Commercial Construction Project by R.A. Rogers Construction Company at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by R.A. Rogers Construction Company at
5551 N US-41, Apollo Beach, FL 33572
Commercial Construction Project by Wal Mart Stores East Lp at
1590 Dunlawton Ave, Port Orange, FL 32127
Commercial Construction Project by W. E. Dentmon Construction Inc. at
1357 US-27 Ste 350, Clermont, FL 34714
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
127 Cape Coral Pkwy W, Cape Coral, FL 33914
Commercial Construction Project by Strickland Construction (FL) at
Commercial Construction Project by Case Contracting Company at
3911 S Jog Rd, Lake Worth, FL 33467
Commercial Construction Project by HGR Construction at
5001 Taylor Rd, Punta Gorda, FL 33950
Commercial Construction Project by Warwick Construction at
230 E INTERNATIONAL SPEEDWAY BLVD, De Land, FL 32724
Commercial Construction Project by A.D. Owens at
2400 dundee rd, Winter Haven, FL 33884
Commercial Construction Project by Schmid Construction (FL) at
401 US-27 S, Sebring, FL 33870
Commercial Construction Project by Park & Eleazer Construction at
5655 Circa Fishhawk Blvd, Lithia, FL 33547
Commercial Construction Project by Henkelman Construction Inc at
57 E 3rd St, Apopka, FL 32703
Commercial Construction Project by Everett Whitehead & Son Inc at
120 Bates Ave SW, Winter Haven, FL 33880
Commercial Construction Project by Case Contracting Company at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%