Lutz Petroleum Equipment Installations, Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lutz Petroleum Equipment Installations, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
1998 NW 60th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
1901 NW 54TH ST, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
13960 SW 56TH ST, Miami, FL 33175
Commercial Construction Project by unknown general contractor at
2775 SW 28TH TER, Miami, FL 33133
Commercial Construction Project by L&H Partners Construction Inc. at
Commercial Construction Project by unknown general contractor at
700 POLK STREET, Deerfield Beach, FL 33442
Commercial Construction Project by unknown general contractor at
206 NE 4th St, Delray Beach, FL 33444
Commercial Construction Project by unknown general contractor at
7101 Garden Rd, West Palm Beach, FL 33404
Commercial Construction Project by Simon Roofing at
1901 NW 16th St, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
2351 N Powerline Rd, Pompano Beach, FL 33069
Construction Project by unknown general contractor at
9101 NW 25th St, Doral, FL 33172
Construction Project by unknown general contractor at
State / County Construction Project by Intercounty Engineering Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
815 N Federal Hwy, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
3251 SW 13th Dr Ste D, Deerfield Beach, FL 33442
Commercial Construction Project by unknown general contractor at
620 S Swinton Ave, Delray Beach, FL 33444
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%