Centerline Utilities Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centerline Utilities Inc. 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 Holiday Builders (FL) at
1364 Gaynor Dr SW, Palm Bay, FL 32908
Commercial Construction Project by unknown general contractor at
512 Spencer Dr, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
13413 PASTEUR BLVD, Palm Beach Gardens, FL 33418
State / County Construction Project by unknown general contractor at
VIERABLVD, Rockledge, FL 32955
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by unknown general contractor at
Southern Grove pb94-1, Port St Lucie, FL 34953
State / County Construction Project by unknown general contractor at
Viera Blvd, Melbourne, FL 32955
Construction Project by unknown general contractor at
TRADITION PARKWAY WEST OF I 95 IN THE VICINITY OF 10308 SW TRADITION PARKWAY, Port St Lucie, FL 34952
Construction Project by unknown general contractor at
northlake boulevard & stonewall drive, West Palm Beach, FL 33412
Construction Project by unknown general contractor at
JUPITER FARMS ROAD AND W INDIANTOWN ROAD, Jupiter, FL 33478
Construction Project by unknown general contractor at
1010 Midway Rd, Fort Pierce, FL 34982
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
SW DISCOVERY WAY AND SW VILLAG, Fort Pierce, FL 34987
Residential Construction Project by unknown general contractor at
SW DISCOVERY WAY AND SW VILLAG, No Port, FL 34287
State / County Construction Project by unknown general contractor at
SAINT ANDREWS RD AND NASSAU BL, Cloud Lake, FL 33406
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%