Subcontractor
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
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%
Commercial Construction Project by CBG Building Company at
1023 31st St NW, Washington, DC 20007
Commercial Construction Project by CBG Building Company at
10041 Blackwell Road, Rockville, MD 20850
Commercial Construction Project by Harkins Builders, Inc. at
4601 Edmondson Ave, Baltimore, MD 21229
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
Commercial Construction Project by unknown general contractor at
52 Central Ave W, Edgewater, MD 21037
Commercial Construction Project by unknown general contractor at
1100 4th St SW, Washington, DC 20024
Commercial Construction Project by CBG Building Company at
3401 Bankfull Ln, Laurel, MD 20724
Commercial Construction Project by Eichberg Construction at
3514 FT MEADE RD, Laurel, MD 20724
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by L F JENNINGS Inc at
Commercial Construction Project by unknown general contractor at
1650 Calvert Cliffs Pkwy, Lusby, MD 20657
Commercial Construction Project by unknown general contractor at
2001 Aliceanna St, Baltimore, MD 21231
Commercial Construction Project by CBG Building Company at
Federal Construction Project by CBG Building Company at
9558 Barlow Rd, Fort Belvoir, VA 22060
Commercial Construction Project by Bob Porter Company at
907 N Frederick Ave, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
5225 Wisconsin Ave NW, Washington, DC 20015
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%
2021 - 89%
Typical retainage not yet submitted for Floor Systems Inc. (MD).
Typical contract pay terms not yet reported for Floor Systems Inc. (MD).
Typical days to payment not yet collected for Floor Systems Inc. (MD).