Property Owner / Public Entity
In the last 12 months, Florida Power & Light (FPL) has worked 250 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
95%
45%
40%
Reported Slow Payment
1%
1%
2%
Projects With Liens
4%
6%
3%
Commercial Construction Project by unknown general contractor at
7271 S County Rd 229, Glen Saint Mary, FL 32040
Commercial Construction Project by unknown general contractor at
Garner Landing Rd, Holt, FL 32564
Commercial Construction Project by unknown general contractor at
8690 Hogan Rd, Live Oak, FL 32060
Commercial Construction Project by Cobalt Construction (TX) at
Commercial Construction Project by unknown general contractor at
1710 B Rd, Labelle, FL 33935
Commercial Construction Project by unknown general contractor at
4360 JACKSON RD, Cottondale, FL 32431
Commercial Construction Project by unknown general contractor at
5083 NW Suwannee Valley Rd, Wellborn, FL 32094
Commercial Construction Project by Mitchell G Hancock Inc. at
Commercial Construction Project by unknown general contractor at
4647 LAMM RD, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
Coconut Grove FL 33133-5343, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 Orange Ave, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
Garner Landing, Holt, FL 32564
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
158 Macarthur Cswy, Miami Beach, FL 33139
Commercial Construction Project by Moss & Associates dba Moss at
41305 73rd Ave E, Myakka City, FL 34251
Commercial Construction Project by unknown general contractor at
1519 W University Pkwy, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
310 S 17th Ave, Hollywood, FL 33020
Commercial Construction Project by Sierra Commercial Construction Inc. at
Commercial Construction Project by Moss & Associates dba Moss at
25381 Crawford Rd, Callahan, FL 32011
Commercial Construction Project by Mitchell G Hancock Inc. at
13650 Angle Rd W, Fort Pierce, FL 34945
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mitchell G Hancock Inc. at
1951 NW 11th St, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
7135 CORTEZ RD W, Bradenton, FL 34210
Commercial Construction Project by unknown general contractor at
1999 NW 49th Ave, Lauderhill, FL 33313
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 98%
2021 - 94%