Subcontractor
Review the 9 Floor Connection 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Federal Construction Project by North Coast Construction (CA) at
Construction Project by unknown general contractor at
1248 E Dena Way, Santa Maria, CA 93454
Commercial Construction Project by Dumarc Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 N Depot St, Santa Maria, CA 93458
Commercial Construction Project by Parton & Edwards Construction at
Commercial Construction Project by unknown general contractor at
13123 S DAKOTA AVE, Vafb, CA 93437
Commercial Construction Project by unknown general contractor at
856 Pioneer St, Guadalupe, CA 93434
Commercial Construction Project by unknown general contractor at
21 lower ragsdale dr, Monterey, CA 93940
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%
Typical retainage not yet submitted for Floor Connection.
Typical contract pay terms not yet reported for Floor Connection.
Typical days to payment not yet collected for Floor Connection.