Sea Spray Electric Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sea Spray Electric Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
0%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
1515 N Flagler Dr Ste 820, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
4355 CHERRY RD, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
9408 SW 87th Ave Ste 304, Miami, FL 33176
Commercial Construction Project by DC Construction Associates at
Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services at
20599 81st Way S, Boca Raton, FL 33434
Construction Project by unknown general contractor at
3901 SW 30th Ave, Fort Lauderdale, FL 33312
Commercial Construction Project by Charland Rurey Construction at
Commercial Construction Project by DC Construction Associates at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by DC Construction Associates at
Commercial Construction Project by Rycon Construction Inc at
Construction Project by unknown general contractor at
N Pompano Beach Blvd, Pompano Beach, FL 33062
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 100%
2023 - 100%
2022 - 100%