Professional Equipment Corporation has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Equipment Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Federal Construction Project by Turner Construction at
Commercial Construction Project by Kaufman Lynn Construction at
State / County Construction Project by Lego Construction Company at
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
330 Catalonia Ave, Coral Gables, FL 33134
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
415 NW 1st Ave, Miami, FL 33128
Commercial Construction Project by unknown general contractor at
1900 Australian Ave, Riviera Beach, FL 33404
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
3601 N MILITARY TRAIL, Miami, FL 33196
Commercial Construction Project by Kaufman Lynn Construction at
15705 SW 127th Ave, Miami, FL 33177
Commercial Construction Project by unknown general contractor at
17470 SW 113TH CT, Miami, FL 33157
Commercial Construction Project by Grycon LLC at
Commercial Construction Project by unknown general contractor at
6400 FISHER ISLAND DR, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
2600 E LAS OLAS BLVD, Miami, FL 33196
Commercial Construction Project by JWR Construction Services at
2203 N University Dr, Pembroke Pines, FL 33024
Commercial Construction Project by Grycon LLC at
6400 FISHER ISLAND DR, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
9100 nw 36th st to 2201 n university dr 2201 n university drive 33024 9100 nw 36th st to 2201 n uni, Pembroke Pines, FL 33024
Commercial Construction Project by unknown general contractor at
5800 n bay road project 5800 n bay road 33010 5800 n bay road project, Miami, FL 33010
Commercial Construction Project by Turner Construction at
9100 NW 36th St, Miami, FL 33012
Federal Construction Project by Turner Construction at
9100 nw 41st st 9100 nw 36th st, Doral, FL 33122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15695 SW 127th Ave, Miami, FL 33177
Commercial Construction Project by unknown general contractor at
33187 Coral Reef Commons 3, Miami, FL 33187
Commercial Construction Project by Kaufman Lynn Construction at
State / County Construction Project by Lego Construction Company at
1203 N SEACREST BLVD, Boynton Beach, FL 33435
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%