Laser Underground Utilities has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Laser Underground Utilities 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
410 Nieman Ave, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
3051 Oxbow Cir, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
4705 WICKHAM RD, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
4745 WICKHAM RD, Melbourne, FL 32901
Commercial Construction Project by Bay To Bay Properties at
5050 Minton Rd NW, Palm Bay, FL 32907
Commercial Construction Project by Schopke & Maguire Inc. at
1590 Mosswood Dr, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tom Davis Construction Inc. at
3550 Sarno Rd, Melbourne, FL 32934
Commercial Construction Project by MEC Contractors-Engineers at
VIERA BLVD, Viera, FL 32955
Commercial Construction Project by Reynolds General Contractors at
NORTH DR INDUSTRIAL PLAZA, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
7785 Ellis Rd, Melbourne, FL 32904
Commercial Construction Project by Tom Davis Construction Inc. at
7705 Ellis Rd, Melbourne, FL 32904
Construction Project by Monarchy Construction Group at
Commercial Construction Project by Reynolds General Contractors at
1434 Pineapple Ave, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
6845 Chad Jason Rd, Saint Cloud, FL 34773
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%