High Voltage Electric LLC (FL) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
51%
Unprotected Projects
0%
56%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
innerarity point rd, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
318 E Intendencia St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
4115 soundside dr, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 West Gregory st, Pensacola, FL 32502
Construction Project by unknown general contractor at
1310 E Lakeview Ave, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
5254 Pale Moon Dr, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
4901 Kinnear Ave, Pensacola, FL 32506
Residential Construction Project by unknown general contractor at
7750 Fiesta Dr, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
1506 Blossom Trl, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
1065 Harbourview Cir, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
1320 E Lakeview Ave, Pensacola, FL 32503
Commercial Construction Project by J Green Construction Services Inc at
2606 N M St, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
2040 Americus Ave, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
12475 Airblanc Dr Unit A, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
1101 E Scott St, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
201 Pine St, Cantonment, FL 32533
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%