Subcontractor
Review the 11 CCI Floor Covering 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Commercial Construction Project by MEC Contractors-Engineers at
6756 GRAND NATIONAL DR, Orlando, FL 32819
Construction Project by Adkins Construction Company (FL) at
6434 Naples Blvd Ste 408, Naples, FL 34109
Commercial Construction Project by MEC Contractors-Engineers at
860 W Sr 434 Ste 1000, Longwood, FL 32750
Commercial Construction Project by JAG Building Group, Inc. at
7940 Dani Drive Suite 125, Fort Myers, FL 33966
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Golden Sands General Contractors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
19501 Biscayne Blvd Ste 1265, Miami, FL 33180
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CCI Floor Covering Inc..
Typical contract pay terms not yet reported for CCI Floor Covering Inc..
Typical days to payment not yet collected for CCI Floor Covering Inc..