Property Owner / Public Entity
In the last 12 months, Tampa Electric Company has worked 101 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
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
5413 DURANT RD, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
2002 W Shell Point Rd, Ruskin, FL 33570
Construction Project by unknown general contractor at
12527 SHELDON RD, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5012 Causeway Blvd, Tampa, FL 33619
Construction Project by unknown general contractor at
1650 HEMLOCK ST, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
8715 N 22ND ST, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
1700 BLOOMINGDALE AVE, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
13100 Verges Rd, Thonotosassa, FL 33592
Commercial Construction Project by unknown general contractor at
1607 E Curtis St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
11029 Countryway Blvd, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
4691 GALLAGHER RD, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
4202 S Falkenburg Rd, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
1202 W Grant St, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 W Old Hillsborough Ave, Seffner, FL 33584
Commercial Construction Project by Schaefer General Contracting Services LLC at
5050 Hwy 60 W, Mulberry, FL 33860
Construction Project by unknown general contractor at
601 S 82nd St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
2014 E Diana St, Tampa, FL 33610
Commercial Construction Project by Ferreira Construction at
7750 Interbay Blvd, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
4100 Bay Ave, Zephyrhills, FL 33545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4905 E 32ND AVE, Tampa, FL 33605
Commercial Construction Project by Sundt Construction at
7102 W Boundary St, Tampa, FL 33621
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 94%
2021 - 97%