Subcontractor
Review the 6 Dave's Floor Sanding & Installing 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
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
16500 Limerick Ln, Minnetonka, MN 55345
Construction Project by unknown general contractor at
1947 FILLMORE ST NE, Minneapolis, MN 55418
Construction Project by unknown general contractor at
20345 Park Pl, Excelsior, MN 55331
Construction Project by unknown general contractor at
360 Lythrum Ln, Hamel, MN 55340
Construction Project by unknown general contractor at
1907 Oliver Ave N, Minneapolis, MN 55411
Construction Project by unknown general contractor at
1405 Flag Ave S, Minneapolis, MN 55426
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dave's Floor Sanding & Installing Inc..
Typical contract pay terms not yet reported for Dave's Floor Sanding & Installing Inc..
Typical days to payment not yet collected for Dave's Floor Sanding & Installing Inc..