Floor360
Subcontractor
Floor360 Payment and Project History
Review the 28 Floor360 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Floor360 Project and Payment History
Commercial Construction Project by Graphite Construction Company at
12575 W Capitol Dr, Brookfield, WI 53005
Commercial Construction Project by Graphite Construction Company at
120 E Sunset Dr, Waukesha, WI 53189
Commercial Construction Project by Graphite Construction Company at
6261 S 27th St, Milwaukee, WI 53221
Commercial Construction Project by unknown general contractor at
5117 Verona Rd, Fitchburg, WI 53711
Commercial Construction Project by Best Built Inc. at
State / County Construction Project by unknown general contractor at
155 Hyman Mall, Whitewater, WI 53190
Commercial Construction Project by Stevens Construction Corp. at
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project by Tri-North Builders at
- Last known event: 01/18/2023
- First known event: 01/18/2023
Commercial Construction Project by Tri-North Builders at
- Last known event: 01/09/2023
- First known event: 01/09/2023
Commercial Construction Project by Kraemer Brothers LLC at
State / County Construction Project by J.H. Findorff & Son, Inc. at
- Last known event: 09/06/2022
- First known event: 09/06/2022
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/13/2020
- First known event: 10/13/2020
Commercial Construction Project by Mortenson Construction at
- Last known event: 10/05/2020
- First known event: 08/13/2020
Commercial Construction Project by unknown general contractor at
907 W Schwager Drive, Whitewater, WI 53190
Waiting for payment from Floor360
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 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Floor360.
Payment Terms
Others typically said they were paid on invoice from Floor360. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Floor360.