Menu

Associated Electric Job history

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 Monitoring23 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%

Associated Electric Project and Payment History


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

        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

                  • Last known event: 02/10/2025
                  • First known event: 10/07/2022

                  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 Case Contracting Company at

                          3911 S Jog Rd, Lake Worth, FL 33467

                          • Last known event: 01/09/2025
                          • First known event: 01/09/2025

                          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

                                        • Last known event: 04/24/2018
                                        • First known event: 04/24/2018

                                        Waiting for payment from Associated 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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        Suppliers they work with most