Menu

AD Electrical Services (FL) Job history

AD Electrical Services (FL) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AD Electrical Services (FL) had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

51%

Unprotected Projects

83%

56%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

17%

9%

4%

AD Electrical Services (FL) Project and Payment History


Construction Project by unknown general contractor at

600 NE 36TH ST APT 221, Miami, FL 33137

    Construction Project by unknown general contractor at

    600 NE 36TH ST APT 920, Miami, FL 33137

      Construction Project by unknown general contractor at

      600 NE 36TH ST APT 1719, Miami, FL 33137

        Construction Project by unknown general contractor at

        600 NE 36TH ST APT 402, Miami, FL 33137

          Construction Project by unknown general contractor at

          600 NE 36TH ST APT 220, Miami, FL 33137

            • Last known event: 04/13/2022
            • First known event: 06/23/2021

            Construction Project by unknown general contractor at

            • Last known event: 03/14/2022
            • First known event: 03/14/2022

            Construction Project by unknown general contractor at

            • Last known event: 11/19/2020
            • First known event: 11/19/2020

            Construction Project by unknown general contractor at

            • Last known event: 10/15/2020
            • First known event: 10/15/2020

            Construction Project by unknown general contractor at

            • Last known event: 10/04/2020
            • First known event: 10/04/2020

            Waiting for payment from AD Electrical Services (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

            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 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            General Contractors they work with most