Delcon Electric Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Delcon Electric Inc. had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
73%
56%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
27%
9%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
658 NW 103RD ST, Miami, FL 33150
Construction Project by unknown general contractor at
16841 PERSIMMON BLVD W STE 1900, Westlake, FL 33470
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11315 Legacy Ave # 110, Palm Beach Gardens, FL 33410
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
69 Hook Sq Ste 95C, Miami Springs, FL 33166
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2550 Hwy 441 S, Okeechobee, FL 34974
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
61 NW 26th St Ste 4, Miami, FL 33127
Construction Project by Atlantic General Contracting Inc. at
Construction Project by Wietsma Lippolis Construction LLC at
499 royal palm way, Boca Raton, FL 33432
Construction Project by unknown general contractor at
Construction Project by Advanced Commercial Interiors, Inc (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1319 SE 2nd Ave 4, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Advanced Commercial Interiors, Inc (FL) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 60%
2022 - 55%
2021 - 0%