Pomeroy Electric Incorporated Job history

Pomeroy Electric Incorporated has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. Compared to other U.S. contractors, this company scores a 75 out of 100 for a C rating. In 2020, Pomeroy Electric Incorporated had no reported payment issues on 100% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

23%

Unprotected Projects

78%

63%

72%

Reported Slow Payment

0%

0%

2%

Projects With Liens

22%

8%

3%

Pomeroy Electric Incorporated's Past Projects and Payment History


Mechanics Lien filed at 100 Jim Moran Blvd, Deerfield Beach, FL 33442

Claimant directly hired by GC | Lien filed by Pomeroy Electric Incorporated

Status: Active

Lien filed on:

11/06/2020

Lien value:

$128,685.04

Filer hired by:

General Contractor

General Contractor:

Kaufman Lynn Construction

Property Owner:

JM Family Enterprises

Mechanics Lien filed at 5000 N Ocean Dr, Riviera Beach, FL 33404

Claimant directly hired by GC | Lien filed by Pomeroy Electric Incorporated

Status: Active

Lien filed on:

08/26/2020

Lien value:

$64,812.76

Filer hired by:

General Contractor

General Contractor:

KAST Construction

Property Owner:

Kt 5000

Mechanics Lien filed at 1700-1716 NE 1st St, Dania Beach, FL 33004

Claimant directly hired by GC | Lien filed by Pomeroy Electric Incorporated

Status: Active

Lien filed on:

06/12/2020

Lien value:

$186,244.75

Filer hired by:

General Contractor

General Contractor:

Hoar Construction

Property Owner:

Dania Live 1748

Waiting for payment from Pomeroy Electric Incorporated


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 2020 had no reported payment incidents.

2021 - 100%

2020 - 100%

2019 - 100%

2018 - 100%

Suppliers they work with most


  • Allsteel & Gypsum Products
  • Stonehenge Construction LLC
  • Carrier Enterprise
  • Tremron
  • Synergy Equipment
  • Sherwin Williams Company