Subcontractor
Review the 7 El Paso 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
100%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1850 Hancock Dr, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
east prospect rd and s county route 5, Fort Collins, CO 80525
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bryan Construction Inc. at
1740 Pepperwood Dr, Colorado Springs, CO 80910
Commercial Construction Project by GE Johnson at
11550 Ent Avenue, Colorado Springs, CO 80921
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for El Paso Floor Inc..
Typical contract pay terms not yet reported for El Paso Floor Inc..
Typical days to payment not yet collected for El Paso Floor Inc..