Skip to main content

Home › Stop-Work Orders

Florida Workers' Comp Stop-Work Orders

What they are, how the penalty is calculated, and how to get back to work as fast as possible.

What a Stop-Work Order Actually Does

A stop-work order (SWO) issued by the Florida Department of Financial Services, Division of Workers' Compensation, is not a warning. It is an immediate, statewide cease of all business operations. When the inspector hands you the order, you stop. Every job site. Every crew. Every contract. That afternoon. Not when the current job finishes. Not after you talk to your attorney. Now.

This surprises contractors who think an SWO applies only to the job site where the inspector appeared. It does not. The order is statewide. A roofing company working three jobs in three counties stops all three the moment the order is issued. Operating after receiving an SWO results in additional penalties on top of the original assessment.

All operations stop immediately. Continuing to work after a stop-work order has been issued is a separate violation. DFS inspectors return to job sites and document continued work. Each day of continued operation after the SWO adds to the penalty calculation.

How DFS Finds You

The Division of Workers' Compensation uses several methods to identify non-compliant employers. Random job site inspections are common - inspectors visit active construction sites and check coverage for every worker present. But the inspection is not the only trigger.

Other ways employers get caught: tips from competitors or former employees, injury reports that surface a coverage gap, building permit pulls that get cross-referenced against the coverage database, contractor license applications and renewals, complaints from subcontractors, and referrals from other state agencies. Florida has a centralized coverage verification system - any worker, inspector, or agency can look up whether a business has active coverage in real time.

The Two Documents You Receive

When a stop-work order is issued, you receive two separate documents. The first is the Stop-Work Order itself - the legal directive to cease operations. The second is the Order of Penalty Assessment - the calculation of how much you owe.

Do not confuse lifting the order with resolving the penalty. You can get back to work by obtaining coverage and filing an Affidavit of Compliance. But the penalty follows separately and must be paid or negotiated independently. Some contractors get the order lifted and then neglect the penalty, only to discover later that DFS has referred the matter for collection or criminal review.

How the Penalty Is Calculated

The penalty formula is straightforward and the results are often shocking to contractors who thought they were saving money by going without coverage.

The base penalty is $1,000 per day of non-compliance - calculated from the date coverage was first required, not the date the inspector showed up. If you have been operating a 4-person framing crew for 6 months without coverage, the calculation starts on the day the first employee was hired, not the day of the inspection. Six months is roughly 180 days. That is $180,000 before any other factors are applied.

There is a penalty cap: the penalty cannot exceed two times the amount of premium that should have been paid during the period of non-compliance. For some contractors with lower-rated work classifications, this cap reduces the penalty significantly. For high-rate classifications like roofing (5551), the 2x premium cap may be higher than the $1,000/day calculation - so DFS uses whichever produces the larger number.

ScenarioDays Without CoverageBase PenaltyNote
Framing crew, 2 employees, 60 days 60 $60,000 Subject to 2x premium cap
Roofing crew, 3 employees, 90 days 90 $90,000 High-rate class code
General contractor, 5 employees, 1 year 365 $365,000 Cap often applies here

How to Get the Order Lifted

There are three steps to clearing a stop-work order and getting back to work:

  1. Obtain valid workers' comp coverage. Coverage must be active, not just applied for. A PEO can bind coverage the same day you call. A standard carrier may take longer. Same-day coverage through a PEO is a real option - see our instant quote tool to start.
  2. Pay the assessed penalty in full or establish a payment plan. DFS will accept payment plans - you do not have to pay the entire penalty to get the order lifted. However, the payment plan must be formally approved before DFS issues the release.
  3. File an Affidavit of Compliance with DFS. Once coverage is in place and the penalty is resolved (or a payment plan is approved), you file the affidavit with the Division. The order can be formally released within 24 to 48 hours of compliance.

What Happens After the SWO Is Lifted

Getting the order lifted is not the end of the matter. Your business goes on the DFS public compliance database, which is searchable by anyone - including general contractors who check sub compliance before awarding contracts. Some GCs will not hire a sub with an SWO history. Some will hire you after a period of demonstrated compliance. Others will ask for documentation of the resolution.

Standard market insurance carriers will also ask about SWO history when you apply for coverage in the future. A prior SWO makes standard market coverage harder to get and sometimes impossible. PEO programs, which pool risk across many employers, are generally more accessible for contractors with compliance history issues. This is another reason a PEO is often the practical path forward after an SWO.

Repeat violators, or cases involving large payroll fraud or fabricated certificates of insurance, can be referred for criminal prosecution. DFS investigates these cases seriously and works with state attorneys on prosecution.

Contesting the Order

You have the right to request a formal administrative hearing to contest the stop-work order or the penalty assessment. However - and this is critical - the order remains in effect during the contest period. You cannot continue operating while the hearing is pending. If you believe the order was issued in error (for example, DFS missed existing coverage or miscalculated the penalty start date), consult an attorney while simultaneously resolving the coverage issue. There is no benefit to waiting on coverage while you prepare a challenge.

Frequently Asked Questions - Stop-Work Orders

No. A Florida DFS stop-work order is statewide and covers all business operations of the named employer, regardless of how many locations, counties, or contracts are active. There is no geographic limitation to a specific job site. The order shuts down all work. Continuing operations at any location after the order is issued constitutes a separate violation and generates additional penalty exposure.

If you obtain same-day coverage through a PEO and file the Affidavit of Compliance promptly, DFS can process the release within 24 to 48 business hours. The timeline depends on how quickly the penalty is resolved - either paid in full or a payment plan is approved and signed. DFS has a compliance hotline specifically for SWO resolution. Acting immediately on all three steps (coverage, penalty resolution, affidavit) is the fastest path. Some contractors are back to work within one business day.

You can contest the Order of Penalty Assessment through the administrative hearing process. Common grounds for challenge include an incorrect start date for the non-compliance period, miscounting employees, or wages that were misclassified in the calculation. You can also negotiate the penalty amount directly with DFS - they have some discretion on settlement and payment terms. An attorney familiar with Florida workers' comp compliance can review the calculation and identify errors. However, the stop-work order stays in effect during any challenge, so deal with coverage first.

It depends on the GC and the nature of your relationship. GCs are notified when a sub on their site receives an SWO - they cannot allow a stopped employer to continue work. Some GCs will give you a chance to resolve the order and return. Others will view it as a reliability issue and find another sub. Your name goes on the public DFS database, which sophisticated GCs and risk managers check before contract award. Rebuilding trust takes consistent compliance over time - typically at least one full year of clean history before some GCs will consider you again.

No. A stop-work order is an administrative compliance order, not a lien. However, an unpaid penalty assessment can eventually result in a civil judgment that DFS can pursue through collection. A judgment can become a lien against your business assets or real property. The penalty is a real financial obligation. DFS has statutory authority to collect unpaid penalties through the Department of Revenue, and Florida law gives the state strong collection tools. Treat the penalty like a tax debt - ignoring it makes it significantly worse.

Related Resources

Under a Stop-Work Order?

We can bind same-day coverage. Call now.

1-877-315-COMP (2667) Get Online Quote →

Same-day coverage available

SWO history accepted

FL License #L077476

SWO Resolution Steps

Stop all work immediately

Obtain valid coverage (same day possible)

Resolve or plan the penalty with DFS

File Affidavit of Compliance - back to work in 24-48 hrs

Ready to See What You Could Save?

Florida contractors save thousands when they switch. Get your instant quote — free, no obligation.