Menu

Calkins Electric (FL) Job history

Calkins Electric (FL) has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Calkins Electric (FL) had no reported payment issues on 43% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

52%

Unprotected Projects

43%

56%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

57%

9%

4%

Calkins Electric (FL) Project and Payment History


Construction Project by unknown general contractor at

4660 Marigold Ave, Kissimmee, FL 34758

  • Last known event: 02/29/2024
  • First known event: 02/29/2024

Construction Project by unknown general contractor at

1325 Lee Rd, Orlando, FL 32810

  • Last known event: 11/21/2023
  • First known event: 11/03/2023
2 Active Liens 

Construction Project by unknown general contractor at

692 Gladwin Ave, Fern Park, FL 32730

  • Last known event: 11/20/2023
  • First known event: 11/20/2023
1 Active Lien 

Construction Project by unknown general contractor at

2400 S ATLANTIC AVE, Daytona Beach, FL 32118

  • Last known event: 11/17/2023
  • First known event: 11/17/2023
1 Active Lien 

Construction Project by unknown general contractor at

1300 Rinehart Rd, Sanford, FL 32771

  • Last known event: 08/07/2023
  • First known event: 08/07/2023

Commercial Construction Project by Wharton-Smith, Inc. at

    Construction Project by unknown general contractor at

    1782 Mondrian Cir, Winter Park, FL 32789

    • Last known event: 10/28/2022
    • First known event: 10/28/2022
    1 Active Lien 

    Construction Project by unknown general contractor at

    6068 Wooden Pine Dr, Winter Park, FL 32789

    • Last known event: 11/11/2022
    • First known event: 11/11/2022

    Construction Project by unknown general contractor at

    1568 N Woodland Blvd, Deland, FL 32720

    • Last known event: 10/19/2022
    • First known event: 10/19/2022
    1 Active Lien 

    Commercial Construction Project by Aagaard Juergensen LLC at

    • Last known event: 09/01/2022
    • First known event: 01/23/2019
    1 Active Lien 

    Construction Project by unknown general contractor at

    2712 E Colonial Dr, Orlando, FL 32803

    • Last known event: 09/01/2022
    • First known event: 09/01/2022
    1 Active Lien 
    • Last known event: 07/27/2022
    • First known event: 02/18/2022
    2 Active Liens 

    Construction Project by unknown general contractor at

    • Last known event: 01/18/2021
    • First known event: 01/18/2021
    1 Active Lien 

    Construction Project by unknown general contractor at

    • Last known event: 11/04/2021
    • First known event: 11/04/2021
    1 Active Lien 
    • Last known event: 09/13/2021
    • First known event: 07/26/2021
    2 Active Liens 

    Commercial Construction Project by unknown general contractor at

    530 S Woodland Blvd, Deland, FL 32720

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/01/2020
      • First known event: 12/01/2020

      Commercial Construction Project by unknown general contractor at

      544 Air Park Rd, Edgewater, FL 32132

      • Last known event: 10/20/2020
      • First known event: 10/20/2020

      Commercial Construction Project by Jordan Construction & Development LLC at

      1784 Mondrian Cir, Winter Park, FL 32789

      • Last known event: 04/15/2020
      • First known event: 04/15/2020

      Commercial Construction Project by DPR Construction at

      9930 UNIVERSAL BLVD C212, Orlando, FL 32819

      • Last known event: 03/19/2020
      • First known event: 03/19/2020

      Commercial Construction Project by DPR Construction at

      • Last known event: 03/23/2020
      • First known event: 03/23/2020
      • Last known event: 02/07/2020
      • First known event: 02/02/2019

      Waiting for payment from Calkins Electric (FL)


      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

      43% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 43%

      Payment Performance Over the Years

      According to available information, 33% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 33%

      2022 - 45%

      2021 - 20%

      Suppliers they work with most