Utility Systems Construction (FL) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Utility Systems Construction (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
WEST PIPKIN RD AND AIRSIDE CENTER D, Lakeland, FL 33811
State / County Construction Project by Ranger Construction Industries Inc at
state rte 50 & co rd 751, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
1411 State Rte 50, Webster, FL 33597
State / County Construction Project by unknown general contractor at
W PIPKIN RD, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
705 State Rte 50, Webster, FL 33597
Residential Construction Project by unknown general contractor at
705 FL 50, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
1704 Skyline Dr, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
1691 Elkhart Cir, Tavares, FL 32778
State / County Construction Project by Hubbard Construction Company (FL) at
Commercial Construction Project by Ranger Construction Industries Inc at
T7449 Morris brg Rd, Thonotosassa, FL 33592
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Us Route 1 To The Oia, Orlando, FL 32885
State / County Construction Project by unknown general contractor at
Northwich Drive, Windermere, FL 34786
State / County Construction Project by unknown general contractor at
N Pine Hills Rd, Orlando, FL 32808
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%