Ruiz Electric Corporation has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ruiz Electric Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
75%
57%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
9%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Lemartec Corp at
Construction Project by unknown general contractor at
Construction Project by Florida Lemark Corp at
Construction Project by unknown general contractor at
18471 W Dixie Hwy, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9700 SW 24th St, Miami, FL 33165
State / County Construction Project by Florida Lemark Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by Florida Lemark Corp at
Commercial Construction Project by Structure Tech at
Commercial Construction Project by Structure Tech at
8384 PINES BLVD, Fort Lauderdale, FL 33324
Commercial Construction Project by Lemartec Corp at
State / County Construction Project by Stonehenge Construction LLC at
Residential Construction Project by Stonehenge Construction LLC at
Commercial Construction Project by Onicx Construction at
5875 NW CT 105 # 106, Miami, FL 33178
Commercial Construction Project by Structure Tech at
Commercial Construction Project by SPACiO Design Build at
State / County Construction Project by Lemartec Corp at
Commercial Construction Project by SPACiO Design Build at
ne 2 avenue & 62th street, Miami, FL 33138
Commercial Construction Project by Structure Tech at
150 N University Dr, Plantation, FL 33324
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%