Floorpro Inc.
Subcontractor
Floorpro Inc. Payment and Project History
Review the 15 Floorpro Inc. 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Floorpro Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
10318 NW 55th St, Sunrise, FL 33351
Commercial Construction Project by Stiles Construction at
- Last known event: 08/28/2024
- First known event: 08/28/2024
Commercial Construction Project by Cardella Construction at
830 Brickell Plz Fl 50, Miami, FL 33131
Commercial Construction Project by Stiles Construction at
- Last known event: 03/19/2024
- First known event: 03/13/2024
Commercial Construction Project by Butters Construction & Development at
- Last known event: 11/15/2022
- First known event: 11/15/2022
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
6601 Constitution Way, Greenacres, FL 33413
- Last known event: 05/31/2022
- First known event: 05/31/2022
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
- Last known event: 05/31/2022
- First known event: 05/31/2022
Commercial Construction Project by Butters Construction & Development at
- Last known event: 02/25/2022
- First known event: 02/25/2022
Commercial Construction Project by HITT Contracting Inc. at
3701 Flamingo Rd, Miramar, FL 33027
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Stiles Construction at
- Last known event: 07/22/2020
- First known event: 07/22/2020
State / County Construction Project by unknown general contractor at
6300 Seminole Dr, Lake Worth, FL 33462
Waiting for payment from Floorpro Inc.
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Floorpro Inc..
Payment Terms
Typical contract pay terms not yet reported for Floorpro Inc..
Days to Payment
Typical days to payment not yet collected for Floorpro Inc..