Menu

Boys Electrical Contractors Job history

Boys Electrical Contractors has worked on 167 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boys Electrical Contractors had no reported payment issues on 95% of projects.

Project Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

52%

Unprotected Projects

92%

56%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

8%

9%

4%

Boys Electrical Contractors Project and Payment History


Commercial Construction Project by Brasfield & Gorrie LLC at

  • Last known event: 03/18/2024
  • First known event: 05/31/2018

Construction Project by unknown general contractor at

2048 Bowen Dr, Orlando, FL 32822

  • Last known event: 02/05/2024
  • First known event: 02/05/2024
1 Active Lien 

Commercial Construction Project by Pinkerton & Laws at

6015 Cypress Gardens Blvd, Winter Haven, FL 33884

    Construction Project by unknown general contractor at

    811 McCullough Ave, Orlando, FL 32803

    • Last known event: 02/07/2024
    • First known event: 02/07/2024

    Commercial Construction Project by unknown general contractor at

    5487 ONATE LN, Melbourne, FL 32940

      Commercial Construction Project by Wharton-Smith, Inc. at

      2725 Judge Fran Jamieson Way, Melbourne, FL 32940

        • Last known event: 09/27/2023
        • First known event: 09/27/2023
        1 Active Lien 

        Commercial Construction Project by Wharton-Smith, Inc. at

        2255 Meadowlane Ave, Melbourne, FL 32904

          Construction Project by unknown general contractor at

          809 McCullough Ave, Orlando, FL 32803

          • Last known event: 12/11/2023
          • First known event: 12/11/2023

          Construction Project by unknown general contractor at

          801 McCullough Ave, Orlando, FL 32803

          • Last known event: 12/11/2023
          • First known event: 12/11/2023

          Commercial Construction Project by RD Michaels at

            Commercial Construction Project by RLH Construction (FL) at

            17325 State Rte 50, Clermont, FL 34711

              Commercial Construction Project by H.J. High Construction at

              1842 E Silver Star Rd, Ocoee, FL 34761

                Commercial Construction Project by Ajax Building Corporation at

                1746 Cedar St, Rockledge, FL 32955

                  Construction Project by unknown general contractor at

                  7417 T P C Blvd, Winter Park, FL 32789

                  • Last known event: 11/06/2023
                  • First known event: 11/06/2023

                  Commercial Construction Project by unknown general contractor at

                    State / County Construction Project by unknown general contractor at

                      Commercial Construction Project by Wharton-Smith, Inc. at

                      6135 Rena Ave, Cocoa, FL 32927

                        Commercial Construction Project by Wharton-Smith, Inc. at

                          Construction Project by unknown general contractor at

                          8329 Academy Dr, Orlando, FL 32827

                          • Last known event: 07/21/2023
                          • First known event: 07/21/2023

                          Commercial Construction Project by Wharton-Smith, Inc. at

                            Commercial Construction Project by Certified General Contractors Inc. at

                            2605 N Highway A1A, Indialantic, FL 32903

                              Commercial Construction Project by unknown general contractor at

                                Waiting for payment from Boys Electrical Contractors


                                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

                                95% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 95%

                                Payment Performance Over the Years

                                According to available information, 97% of projects in 2023 had no reported payment incidents.

                                2024 - 94%

                                2023 - 97%

                                2022 - 100%

                                2021 - 50%