Conti Electric, Inc. dba Conti Corporation has worked on 224 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Conti Electric, Inc. dba Conti Corporation had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
91%
43%
34%
Reported Slow Payment
9%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by SEMA Construction Inc. at
SR516 TO SR429, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
sr595 alt 19 & tyrone blvd, St Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
SR43 US 301 AT SYMMES ROAD, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
MOCCASIN WALLOW RD SAWGRASS RD BUFFALO RD, Palmetto, FL 34221
Commercial Construction Project by The Lane Construction Corporation at
SR91 TURNPIKE MAINLINE, Minneola, FL 34755
Commercial Construction Project by Prince Contracting at
SR25 OKEECHOBEE ROAD, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
799 Abbe Rd, Sheffield Village, OH 44054
State / County Construction Project by unknown general contractor at
505 S Main St, Las Vegas, NV 89101
Commercial Construction Project by Barton Malow at
206 E Fenn Rd, Coldwater, MI 49036
Commercial Construction Project by unknown general contractor at
SR838 SUNRISE BLVD, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
180 S Chester St, Birmingham, MI 48009
Commercial Construction Project by PENTA Building Group at
315 S 7th St, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Lane Construction Corporation at
SR400 I 4, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
US301 FROM S OF US98, Dade City, FL 33523
Commercial Construction Project by unknown general contractor at
SR55 US19, Pinellas Park, FL 33782
Commercial Construction Project by Prince Contracting at
SR25 OKEECHOBEE ROAD, Hialeah, FL 33010
Commercial Construction Project by The Lane Construction Corporation at
SR147 SEMINOLE EXPRESSWAY, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
Moccasin Wallow Rd, Palmetto, FL 34221
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
8409 State Rte 269, Bellevue, OH 44811
Construction Project by unknown general contractor at
26163 State Rte 207, New Holland, OH 43145
Commercial Construction Project by Icon West Inc at
4500 E Multnomah St, Los Angeles, CA 90032
Commercial Construction Project by unknown general contractor at
4700 Hamner Ave, Eastvale, CA 91752
Commercial Construction Project by unknown general contractor at
1 LG WAY, Holland, MI 49423
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 100%
2022 - 100%