Menu

Viking Utility Services Inc. Job history

Viking Utility Services Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Viking Utility Services Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

36%

Unprotected Projects

67%

69%

59%

Reported Slow Payment

33%

1%

3%

Projects With Liens

0%

5%

2%

Viking Utility Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

105 Lake Shore Dr, West Palm Beach, FL 33403

    Commercial Construction Project by unknown general contractor at

    12370 Miramar Pkwy, Hollywood, FL 33025

      Commercial Construction Project by unknown general contractor at

      9000 Roma Way, Port St Lucie, FL 34987

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Owner Occupied Residential Construction Project by unknown general contractor at

              Commercial Construction Project by Coastal Construction Inc at

              se 2nd st & se 5th ave, Fort Lauderdale, FL 33301

              • Last known event: 12/11/2020
              • First known event: 12/11/2020

              Commercial Construction Project by Plaza Construction at

              • Last known event: 02/14/2020
              • First known event: 02/14/2020

              Commercial Construction Project by unknown general contractor at

              sw 158th & sw 96th ave, Kendall, FL 33196

              • Last known event: 06/19/2018
              • First known event: 06/19/2018

              Waiting for payment from Viking Utility Services Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Suppliers they work with most