Fisk Electric Company has worked on 993 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fisk Electric Company had no reported payment issues on 66% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
85%
32%
34%
Reported Slow Payment
14%
4%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by EDGE Construction (FL) at
13101 S Dixie Hwy Ste 100, Pinecrest, FL 33156
State / County Construction Project by MCM at
Commercial Construction Project by unknown general contractor at
1425 W Humbolt St, Fort Worth, TX 76104
Other Construction Project by unknown general contractor at
15870 W Olden St, Rancho Cascades, CA 91342
Commercial Construction Project by Poole & Kent Contractors at
State / County Construction Project by Lemartec Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3051 Wabash Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
5900 Bayway Dr, Baytown, TX 77520
Construction Project by unknown general contractor at
100 SE 2nd St Ste 4300, Miami, FL 33131
Commercial Construction Project by Cardella Construction at
Commercial Construction Project by Tutor Perini Corporation at
Commercial Construction Project by unknown general contractor at
10855 S WESTVIEW CIRCLE DR, Houston, TX 77043
Construction Project by unknown general contractor at
830 Brickell Plz # 3800, Miami, FL 33131
Construction Project by unknown general contractor at
830 Brickell Plz # 3700, Miami, FL 33131
Construction Project by unknown general contractor at
600 Brickell Ave Ste 1650, Miami, FL 33131
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
908 Southland Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1615 Truemper St Bldg 6418, Jbsa Lackland, TX 78236
Construction Project by unknown general contractor at
600 Brickell Ave Ste 1520, Miami, FL 33131
Commercial Construction Project by Cardella Construction at
5505 Waterford District Dr, Miami, FL 33126
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 87%
2023 - 86%
2022 - 84%