Utility Masters has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Utility Masters 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 Gables Construction Group at
2801 Seminole St Ste DRAINAGE, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5324 Pine Tree Dr, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
59 NW 28th St, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
200 Collins Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
626 NW 11th Ave, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by Chelle Construction at
Commercial Construction Project by EBCO General Contractors, LTD at
1051 NE 4th Ave, Fort Lauderdale, FL 33304
Commercial Construction Project by Coastal Construction Inc at
1844 W 23rd St, Miami Beach, FL 33140
State / County Construction Project by A Green World Construction Company, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Depcor Inc (FL) at
16429 NE 30th Ave, North Miami Beach, FL 33160
Commercial Construction Project by U.S. Construction Corporation at
Commercial Construction Project by U.S. Construction Corporation at
1669 79th st cswy, North Bay Village, FL 33141
State / County Construction Project by Cissell Mueller Construction Inc. 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%