Copperline Electric Inc. (FL) has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Copperline Electric Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
5713 Bowen Daniel Dr, Tampa, FL 33616
Commercial Construction Project by Verdex Construction LLC (FL) at
2355 University Pkwy, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
3500 N Royal Palm Blvd, Hollywood, FL 33021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FINFROCK at
8082 SPACE COMMERCE WAY P GARAGE, Merritt Island, FL 32953
Commercial Construction Project by The Weitz Company at
15021 Shell Point Blvd, Fort Myers, FL 33908
Commercial Construction Project by FINFROCK at
1150 NW Broken Sound Pkwy, Boca Raton, FL 33487
Commercial Construction Project by FINFROCK at
8082 Way Space COMMERCE, Merritt Island, FL 32953
Commercial Construction Project by Kast Construction Company LLC (FL) at
809 S Gulfview Blvd, Clearwater Beach, FL 33767
Commercial Construction Project by Stiles Construction at
4545 N FEDERAL HWY, Fort Lauderdale, FL 33308
Commercial Construction Project by FINFROCK at
750 5th Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by BCBE Construction LLC at
4810 Pelican Colony Blvd, Bonita Springs, FL 34134
Commercial Construction Project by FINFROCK at
407 Centerpointe Cir, Altamonte Springs, FL 32701
Commercial Construction Project by FINFROCK at
640 NW 7th Ave, Fort Lauderdale, FL 33311
Commercial Construction Project by CBG Florida Builders, LLC at
Commercial Construction Project by FINFROCK at
1880 Arlington St, Sarasota, FL 34239
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3500 Lantana Rd, Lake Worth, FL 33462
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mainstay Construction at
615 Channelside Dr 303, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
7566 Southland Blvd Ste 105, Orlando, FL 32809
Commercial Construction Project by Redman Builders, Inc. at
820 Complex Dr, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
506 S 1st St, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
7566 Southland Blvd Ste 107, Orlando, FL 32809
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%