Consolidated Utilities (FL) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
63%
Unprotected Projects
0%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Construction Project by unknown general contractor at
2808 Edgewood Ave N, Jacksonville, FL 32254
Construction Project by unknown general contractor at
1515 pullen rd, Jacksonville, FL 32216
Construction Project by Synergy Equipment at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5537 Firestone Rd Apt 1A, Jacksonville, FL 32244
Construction Project by unknown general contractor at
7420 & 7423 linda drive, , FL 32208
Construction Project by unknown general contractor at
7225 Crane Ave, Jacksonville, FL 32216
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%