Mercer Electric has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mercer Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
100%
56%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
207 S Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
2800 Jacks Rd, Davenport, FL 33897
Commercial Construction Project by CW Hayes Construction Co at
1606 Hammock Ridge Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
1021 Exchange Place, St Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
901 N Narcoossee Rd, Saint Cloud, FL 34771
Commercial Construction Project by Mulligan Constructors at
6537 Old Brick Rd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
3011 Cathy St, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
580 N Courtenay Pkwy, Merritt Island, FL 32953
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.
2024 - 100%
2023 - 100%