Thunder Electrical Contractors Inc. has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Thunder Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
94%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
7%
2%
Construction Project by unknown general contractor at
1822 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by Moss & Associates dba Moss at
9317 Collins Ave, Surfside, FL 33154
Commercial Construction Project by Kast Construction Company LLC (FL) at
8995 Collins Ave, Surfside, FL 33154
Commercial Construction Project by Corradi Construction Group LLC (FL) at
2233 Fillmore St, Hollywood, FL 33020
State / County Construction Project by unknown general contractor at
1800 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
720 NW 55th Ter, Miami, FL 33127
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Kast Construction Company LLC (FL) at
901 E 26th St, Hialeah, FL 33013
Commercial Construction Project by unknown general contractor at
267 sw 9th st, Miami, FL 33130
Commercial Construction Project by Moss & Associates dba Moss at
9309-9317 Collins Ave, Miami Beach, FL 33154
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Moss & Associates dba Moss at
1300 W Broward Blvd, Fort Lauderdale, FL 33312
Commercial Construction Project by Moss & Associates dba Moss at
2101-2125 South Andrews Avenue, Fort Lauderdale, FL 33315
Commercial Construction Project by Corradi Construction Group LLC (FL) at
2037 Jackson St, Hollywood, FL 33020
Commercial Construction Project by Affiliated Development (FL) at
2125 S Andrews Ave, Fort Lauderdale, FL 33316
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by unknown general contractor at
Commercial Construction Project by KVC Constructors Inc at
Construction Project by unknown general contractor at
700 SW 107th Ave, Miami, FL 33172
Commercial Construction Project by Newport Property Construction at
Commercial Construction Project by Nv2a at
Residential Construction Project by John Moriarty & Associates dba Moriarty at
2551 SE 17th St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
1050 NW 195th St, Miami, FL 33169
Construction Project by unknown general contractor at
3264 NE 3rd St, Pompano Beach, FL 33062
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%