Fisk Electric Company has worked on 865 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fisk Electric Company had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
95%
50%
44%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
6%
4%
Construction Project by unknown general contractor at
801 Brickell Ave Ste 1500, Miami, FL 33131
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2113 County rd 220, Angleton, TX 77515
Commercial Construction Project by Poole & Kent Contractors at
Commercial Construction Project by HITT Contracting Inc. at
4828 COCONUT CREEK PKWY, Coconut Creek, FL 33063
Commercial Construction Project by unknown general contractor at
20777 Katy Fwy, Katy, TX 77450
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by DPR Construction at
1919 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by Jacob White Construction at
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 2000, Miami, FL 33131
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
3940 S Las Vegas Blvd, Las Vegas, NV 89119
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 2200, Miami, FL 33131
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
1303 S McColl Rd, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
15901 Olden St, Rancho Cascades, CA 91342
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Tutor Perini Corporation at
Commercial Construction Project by Carma Group LLC at
State / County Construction Project by Kiewit Corporation at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 84%
2021 - 92%