Property Owner / Public Entity
In the last 12 months, Tampa Electric Company has worked 101 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%
43%
51%
Unprotected Projects
100%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Commercial Construction Project by DPR Construction at
1006 E Bearss Ave, Lutz, FL 33549
Commercial Construction Project by unknown general contractor at
1224 E Cass St, Tampa, FL 33602
Commercial Construction Project by Sundt Construction at
7102 W Boundary St, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
5480 ALBRITTON RD, Mulberry, FL 33860
Commercial Construction Project by Tei Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Global Procurement Corporation at
4808 NESMITH RD, Plant City, FL 33567
Commercial Construction Project by unknown general contractor at
419 E Polk St, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
2202 N Florida Ave, Tampa, FL 33602
Commercial Construction Project by Schaefer General Contracting Services LLC at
5050 Hwy 60 W, Mulberry, FL 33860
Commercial Construction Project by Schaefer General Contracting Services LLC at
Construction Project by unknown general contractor at
1650 HEMLOCK ST, Tampa, FL 33605
Commercial Construction Project by Moss & Associates dba Moss at
16101 BALM WIMAUMA RD, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
8113 Zinnia Dr, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
901 E KENNEDY BLVD, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
13031 Wyandotte Rd 0021, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
9202 HIGHLAND OAK DR, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3415 N 16TH ST, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5715 E HANNA AVE, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
3535 Culbreath Dr, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
306 N KNIGHTS AVE, Brandon, FL 33510
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 94%
2021 - 97%