Menu

United Electrical Contractors Inc. (FL) Job history

United Electrical Contractors Inc. (FL) has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Electrical Contractors Inc. (FL) had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

51%

Unprotected Projects

100%

56%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

4%

United Electrical Contractors Inc. (FL) Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

1101 S Amelia Ave, Deland, FL 32724

  • Last known event: 02/14/2024
  • First known event: 02/14/2024

Commercial Construction Project by Balfour Beatty at

  • Last known event: 02/16/2024
  • First known event: 02/16/2024

Commercial Construction Project by Balfour Beatty at

  • Last known event: 07/21/2023
  • First known event: 04/13/2020
3 Active Liens 

Commercial Construction Project by Wharton-Smith, Inc. at

    Commercial Construction Project by Wharton-Smith, Inc. at

    4300 N Hwy 19A, Mount Dora, FL 32757

      State / County Construction Project by Clancy & Theys Construction Company at

      115 Wilshire Dr, Casselberry, FL 32707

      • Last known event: 03/10/2023
      • First known event: 03/10/2023

      Commercial Construction Project by Wharton-Smith, Inc. at

        Commercial Construction Project by Wharton-Smith, Inc. at

          Commercial Construction Project by unknown general contractor at

          659 Hickman Cir, Sanford, FL 32771

            Commercial Construction Project by DACG Inc at

            1455 MAIN SERVICE DRIVE, Orlando, FL 32836

              Commercial Construction Project by Wharton-Smith, Inc. at

              1102 S Garfield Ave, Deland, FL 32724

                State / County Construction Project by West Construction at

                10 SW 27th Ave, Pompano Beach, FL 33069

                  State / County Construction Project by Welbro Building Corp at

                  • Last known event: 04/07/2021
                  • First known event: 04/07/2021
                  • Last known event: 04/10/2020
                  • First known event: 04/10/2020
                  1 Active Lien 

                  Commercial Construction Project by unknown general contractor at

                  150 E Central Blvd, Orlando, FL 32801

                    Commercial Construction Project by unknown general contractor at

                    301 South Sinclair Avenue, Tavares, FL 32778

                      Commercial Construction Project by unknown general contractor at

                      455 N Garland Ave, Orlando, FL 32801

                        Commercial Construction Project by unknown general contractor at

                        Gateway Dr, Altamonte Springs, FL 32714

                          Commercial Construction Project by unknown general contractor at

                          900 South R 434, Orlando, FL 32828

                            State / County Construction Project by Clancy & Theys Construction Company at

                            1201 Maury Rd, Orlando, FL 32804

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                602 W Story Rd, Winter Garden, FL 34787

                                  State / County Construction Project by unknown general contractor at

                                  1200 Gaston Foster Rd, Orlando, FL 32812

                                    Commercial Construction Project by unknown general contractor at

                                    6891 Green Swamp Rd, Clermont, FL 34714

                                      Waiting for payment from United Electrical Contractors Inc. (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.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%