Bates Electric has worked on 271 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bates Electric had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
51%
Unprotected Projects
93%
56%
44%
Reported Slow Payment
2%
0%
1%
Projects With Liens
5%
9%
4%
Commercial Construction Project by Biltmore Construction Company (FL) at
1313 N Tampa St, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
7901 HOPI PL, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
2000 E 11TH AVE, Tampa, FL 33605
Construction Project by unknown general contractor at
1650 HEMLOCK ST, Tampa, FL 33605
Commercial Construction Project by Manhattan Construction Company at
1802 Spooner Dr, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
2615 N GANDY AVE, Tampa, FL 33607
Commercial Construction Project by Johnson-Laux Construction at
Commercial Construction Project by unknown general contractor at
521 S Gulfview Blvd Unit 2, Clearwater Beach, FL 33767
Commercial Construction Project by iConstructors LLC at
2507 W Hillsborough Ave, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
600 3rd Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Creative Contractors (FL) at
601 N Old Coachman Rd, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
6351 SE HWY 19, Morriston, FL 32668
Commercial Construction Project by Equity Construction Solutions (ECS) at
2144 W MAIN ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
400 Pinellas St, Clearwater, FL 33756
Residential Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by Construction Concepts & Development, Inc (FL) at
509 S EAST AVE, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
1129 W Main St, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
440 N Falkenburg Rd, Tampa, FL 33619
Commercial Construction Project by Williams Company (FL) at
Commercial Construction Project by Williams Company (FL) at
Commercial Construction Project by unknown general contractor at
7604 SINCLAIR RD, Kissimmee, FL 34747
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Brandon Construction Company General Contractors at
Commercial Construction Project by Vericon Construction Company at
701 N DALE MABRY HWY, Tampa, FL 33609
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 95%
2022 - 43%
2021 - 100%