Subcontractor
Review the 45 Seminole Electric Cooperative projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Kiewit Infrastructure South Company at
14425 SOFTWIND LN, Spring Hill, FL 34610
Commercial Construction Project by Scherer Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4010 Commons Dr W, Destin, FL 32541
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by Southeastern Construction & Maintenance Inc. at
6697 N County Rd 663 4505, Bowling Green, FL 33834
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Seminole Electric Cooperative.
Typical contract pay terms not yet reported for Seminole Electric Cooperative.
Typical days to payment not yet collected for Seminole Electric Cooperative.