Menu
HomeContractorsFloor Systems Inc. (MD)Payment and Project History

Floor Systems Inc. (MD) Payment and Project History

Review the 29 Floor Systems Inc. (MD) 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

41%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Floor Systems Inc. (MD) Project and Payment History


Commercial Construction Project by CBG Building Company at

1023 31st St NW, Washington, DC 20007

  • Last known event: 08/12/2024
  • First known event: 08/12/2024

Commercial Construction Project by CBG Building Company at

10041 Blackwell Road, Rockville, MD 20850

  • Last known event: 07/30/2024
  • First known event: 07/30/2024

Commercial Construction Project by Harkins Builders, Inc. at

4601 Edmondson Ave, Baltimore, MD 21229

  • Last known event: 01/12/2024
  • First known event: 01/12/2024

Other Construction Project by unknown general contractor at

15 Oxford Way, Huntingtown, MD 20639

    Commercial Construction Project by Williams Construction Services at

    3301 23rd St SE, Washington, DC 20020

    • Last known event: 08/01/2023
    • First known event: 08/01/2023

    Commercial Construction Project by unknown general contractor at

    52 Central Ave W, Edgewater, MD 21037

    • Last known event: 07/07/2023
    • First known event: 07/07/2023

    Commercial Construction Project by unknown general contractor at

    1100 4th St SW, Washington, DC 20024

    • Last known event: 07/07/2023
    • First known event: 07/07/2023

    Commercial Construction Project by CBG Building Company at

    3401 Bankfull Ln, Laurel, MD 20724

    • Last known event: 06/01/2023
    • First known event: 06/01/2023

    Commercial Construction Project by Eichberg Construction at

    3514 FT MEADE RD, Laurel, MD 20724

    • Last known event: 04/11/2023
    • First known event: 04/11/2023

    Commercial Construction Project by CBG Building Company at

    • Last known event: 03/10/2023
    • First known event: 02/09/2023

    Commercial Construction Project by L F JENNINGS Inc at

    • Last known event: 02/24/2022
    • First known event: 02/24/2022

    Commercial Construction Project by unknown general contractor at

    1650 Calvert Cliffs Pkwy, Lusby, MD 20657

    • Last known event: 10/01/2021
    • First known event: 10/01/2021

    Commercial Construction Project by unknown general contractor at

    2001 Aliceanna St, Baltimore, MD 21231

      • Last known event: 07/21/2021
      • First known event: 07/21/2021

      Federal Construction Project by CBG Building Company at

      9558 Barlow Rd, Fort Belvoir, VA 22060

      • Last known event: 04/06/2021
      • First known event: 04/06/2021

      Commercial Construction Project by Bob Porter Company at

      907 N Frederick Ave, Gaithersburg, MD 20879

      • Last known event: 04/05/2021
      • First known event: 04/05/2021

      Commercial Construction Project by unknown general contractor at

      5225 Wisconsin Ave NW, Washington, DC 20015

        Waiting for payment from Floor Systems Inc. (MD)


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 89%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Floor Systems Inc. (MD).

        Payment Terms

        Typical contract pay terms not yet reported for Floor Systems Inc. (MD).

        Days to Payment

        Typical days to payment not yet collected for Floor Systems Inc. (MD).