Property Owner / Public Entity
In the last 12 months, Tampa Electric Company has worked 102 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
97%
43%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
3%
1%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1807 E Martin Luther King Jr Blvd, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
2934 E HILLSBOROUGH AVE, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
802 E WASHINGTON ST, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
8715 N 22ND ST, Tampa, FL 33604
Construction Project by unknown general contractor at
15443 W Lake Burrell Dr, Lutz, FL 33549
Commercial Construction Project by The Industrial Company (TIC) at
Commercial Construction Project by unknown general contractor at
10112 N Ola Ave, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
2014 E Diana St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
5020 N 47TH ST, Tampa, FL 33610
Commercial Construction Project by Elite Custom homes at
225 AVE SW, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elite Construction of Ocala, Inc. at
LAKESHORE RD, Lutz, FL 33558
Commercial Construction Project by Archer Western at
13041 WYANDOTTE RD, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Us Hwy 92, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
5012 Causeway Blvd, Tampa, FL 33619
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
Commercial Construction Project by unknown general contractor at
6201 N CENTRAL AVE, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
6925 E FOWLER AVE, Temple Terrace, FL 33617
Commercial Construction Project by Brasfield & Gorrie LLC at
1204 N Himes Ave, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
6869 N US-41, Apollo Beach, FL 33572
Commercial Construction Project by DPR Construction at
1006 E Bearss Ave, Lutz, FL 33549
Commercial Construction Project by unknown general contractor 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 98%
2022 - 94%