Florida Power Quality Solutions has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Power Quality Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D. TORR General Contractors, Inc. at
Commercial Construction Project by D. TORR General Contractors, Inc. at
43 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by D. TORR General Contractors, Inc. at
Construction Project by unknown general contractor at
8950 SW 88th St, Miami, FL 33176
Commercial Construction Project by Cosugas LLC at
1200 SW 136th Ave, Davie, FL 33325
Commercial Construction Project by D. TORR General Contractors, Inc. at
Commercial Construction Project by Lee Construction Group Inc. at
8950 N Kendall Dr, Miami, FL 33176
Commercial Construction Project by D. TORR General Contractors, Inc. at
2845 Aventura Blvd, Miami, FL 33180
Commercial Construction Project by D. TORR General Contractors, Inc. at
Construction Project by unknown general contractor at
2801 NW 79th Ave # 2007, Miami, FL 33122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Lee Construction Group Inc. at
7800 NW 79th ST, Miami, FL 33136
Commercial Construction Project by D. TORR General Contractors, Inc. at
1150 N 35th Ave, Hollywood, FL 33021
Commercial Construction Project by Cosugas LLC at
2101 N Pine Island Rd, Sunrise, FL 33322
Commercial Construction Project by Lee Construction Group Inc. at
8590 N Kendall Dr, Miami, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
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%