Subcontractor
Review the 8 Floor Logic 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by G3 Construction at
Other Construction Project by unknown general contractor at
2492 S Ocean Blvd, Highland Beach, FL 33487
Commercial Construction Project by Orangemen Development & Construction Corp. at
Other Construction Project by unknown general contractor at
1219 W Newport Center Dr Lot 57, Deerfield Beach, FL 33442
Commercial Construction Project by unknown general contractor at
830 S Deerfield Ave, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
3850 NW 2nd Ave, Boca Raton, FL 33431
Construction Project by Winmar Construction at
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 - 50%
Typical retainage not yet submitted for Floor Logic.
Typical contract pay terms not yet reported for Floor Logic.
Typical days to payment not yet collected for Floor Logic.