Subcontractor
Review the 46 50 Floor, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
25%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
75%
2%
3%
Commercial Construction Project by unknown general contractor at
4701 Granite Dr, Tucker, GA 30084
Construction Project by unknown general contractor at
4920 Eagleville Pike, Chapel Hill, TN 37034
Construction Project by unknown general contractor at
507 Lafayette Rd, Red Boiling Springs, TN 37150
Construction Project by unknown general contractor at
2164 Oakwood Estates Ct, Smyrna, GA 30080
Construction Project by unknown general contractor at
4957 Viceroy St Unit 205, Cape Coral, FL 33904
Construction Project by unknown general contractor at
5801 Claxton Ct, Nashville, TN 37221
Construction Project by unknown general contractor at
7523 HAVERHILL LN, Maineville, OH 45039
Construction Project by unknown general contractor at
22907 Hausworth Ct, Spring, TX 77373
Construction Project by unknown general contractor at
1454 Weiler Blvd, Fort Worth, TX 76112
Construction Project by unknown general contractor at
6835 Loch Langham Dr, Houston, TX 77084
Construction Project by unknown general contractor at
548 Bradburn Village Cir, Antioch, TN 37013
Construction Project by unknown general contractor at
819 Collin Dr, Euless, TX 76039
Construction Project by unknown general contractor at
3510 Lexington Cmn, Missouri City, TX 77459
Construction Project by unknown general contractor at
8714 Chelmsford Ln, Spring, TX 77379
Construction Project by unknown general contractor at
5210 Enchanted Mist Dr, Humble, TX 77346
Construction Project by unknown general contractor at
2225 Forest Rdg, Hebron, OH 43025
Construction Project by unknown general contractor at
5344 Ryan Allen Cir, Whites Creek, TN 37189
Construction Project by unknown general contractor at
14826 Sheffield Ter, Channelview, TX 77530
Construction Project by unknown general contractor at
7629 Tiki Dr, Fulshear, TX 77441
Construction Project by unknown general contractor at
7414 Wheeler Dr, Whitmore Lake, MI 48189
Construction Project by unknown general contractor at
6151 El Oro Dr, Houston, TX 77048
Construction Project by unknown general contractor at
16647 Robson St, Detroit, MI 48235
Construction Project by unknown general contractor at
20411 Upper Green St, Humble, TX 77338
Construction Project by unknown general contractor at
18502 Atasca Wds Trce, Humble, TX 77346
Construction Project by unknown general contractor at
6741 Putting Green Dr, Dallas, TX 75232
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 50 Floor, Inc..
Typical contract pay terms not yet reported for 50 Floor, Inc..
Typical days to payment not yet collected for 50 Floor, Inc..