Coltin Electrical Services
Coltin Electrical Services Job history
Coltin Electrical Services has worked on 726 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Coltin Electrical Services had no reported payment issues on 97% of projects.
Project Monitoring72 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
36%
49%
63%
Unprotected Projects
60%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
4%
7%
2%
Coltin Electrical Services Project and Payment History
Commercial Construction Project by unknown general contractor at
2705 Ft Hamer Rd, Parrish, FL 34219
Commercial Construction Project by Rapid Construction Solutions LLC at
1056 Cypress Village Blvd, Sun City Center, FL 33573
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Origins Main St, Inlet Beach, FL 32461
State / County Construction Project by Ram General Contracting & Development at
201 N Partin Dr, Niceville, FL 32578
Commercial Construction Project by Minto Communities at
8880 Margaritaville Blvd, Panama City Beach, FL 32413
- Last known event: 11/19/2025
- First known event: 08/16/2024
Commercial Construction Project by Cardella Construction at
19 Plaza Way, Inlet Beach, FL 32461
Commercial Construction Project by unknown general contractor at
1 Portofino Dr Ste 1701, Gulf Breeze, FL 32561
- Last known event: 12/03/2025
- First known event: 12/03/2025
Commercial Construction Project by unknown general contractor at
217 Serenoa Rd, Santa Rosa Beach, FL 32459
- Last known event: 11/26/2025
- First known event: 11/26/2025
Commercial Construction Project by unknown general contractor at
10 Portofino Dr Bldg 1, Gulf Breeze, FL 32561
Commercial Construction Project by Triton Construction Group LLC at
1520 John Sims Pkwy E, Niceville, FL 32578
- Last known event: 10/31/2025
- First known event: 10/31/2025
Commercial Construction Project by Griffco Design/Build Inc. at
1813 Skyline Blvd, Cape Coral, FL 33991
State / County Construction Project by unknown general contractor at
12421 Hwy 20 E, Fountain, FL 32438
- Last known event: 11/13/2025
- First known event: 11/13/2025
Commercial Construction Project by Oden Hardy Construction Inc at
20441 US-331 S, Freeport, FL 32439
- Last known event: 11/12/2025
- First known event: 11/12/2025
Commercial Construction Project by EMR Inc. at
12421 E Highway 20, Fountain, FL 32438
Construction Project by unknown general contractor at
5356 Seascape Dr, Miramar Beach, FL 32550
- Last known event: 07/08/2025
- First known event: 07/08/2025
Commercial Construction Project by Oden Hardy Construction Inc at
20441 US-331, Freeport, FL 32439
Commercial Construction Project by unknown general contractor at
32 Spires Ln, Santa Rosa Beach, FL 32459
- Last known event: 02/27/2025
- First known event: 02/27/2025
Commercial Construction Project by Rapid Construction Solutions LLC at
4900 Turnpike Feeder Rd, Fort Pierce, FL 34951
Commercial Construction Project by Rapid Construction Solutions LLC at
1046 Cypress Village Blvd, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
Price Gregory Way, Crestview, FL 32536
Commercial Construction Project by Oden Hardy Construction Inc at
2745 Fort Hamer Road, Parrish, FL 34219
Commercial Construction Project by Highland Wake Construction LLC at
957 Mossy Head Plaza Dr, Defuniak Springs, FL 32435
- Last known event: 09/15/2025
- First known event: 09/15/2025
State / County Construction Project by AE New Jr. Inc at
202 Hwy 85 N, Niceville, FL 32578
- Last known event: 08/27/2025
- First known event: 09/14/2023
Commercial Construction Project by Rapid Construction Solutions LLC at
US Highway 1 Bun, Bunnell, FL 32110
Waiting for payment from Coltin Electrical Services
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
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 99%
2022 - 94%