Subcontractor
Review the 25 Floors Inc. (NE) 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%
21%
42%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Boyd Jones Construction Co. at
3482 Larimore Ave, Omaha, NE 68111
Commercial Construction Project by Woodstone Inc.(MN) at
1031 Ave H, Carter Lake, IA 51510
Commercial Construction Project by unknown general contractor at
5600 N 58TH CT, Lincoln, NE 68507
Commercial Construction Project by unknown general contractor at
10820 Mockingbird Dr, Omaha, NE 68137
Construction Project by unknown general contractor at
514 S 11TH ST, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
13665 CALIFORNIA ST, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
12505 Harrison Tull Dr, Bellevue, NE 68123
Commercial Construction Project by The Weitz Company at
9225 BERRY ST, Omaha, NE 68127
Commercial Construction Project by unknown general contractor at
5600 N CT-58, Lincoln, NE 68507
Commercial Construction Project by Carlson Kennedy Construction dba C.K. Construction at
6005 O St, Lincoln, NE 68510
Commercial Construction Project by BYLT at
Commercial Construction Project by Elkhorn West Construction Inc. at
217 E Broadway St, Council Bluffs, IA 51503
Commercial Construction Project by Elkhorn West Construction Inc. at
2301 N 84th St, Lincoln, NE 68507
Commercial Construction Project by Carlson Kennedy Construction dba C.K. Construction at
3606 N 156th St, Omaha, NE 68116
Commercial Construction Project by Carlson Kennedy Construction dba C.K. Construction at
2883 S 168th St, Omaha, NE 68130
Commercial Construction Project by MCL Construction (NE) at
Commercial Construction Project by Lockwood Construction Co. at
17304 Davenport St # 8, Omaha, NE 68118
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1113 R St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
6205 Johns Rd, Tampa, FL 33634
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 - 100%
Typical retainage not yet submitted for Floors Inc. (NE).
Typical contract pay terms not yet reported for Floors Inc. (NE).
Typical days to payment not yet collected for Floors Inc. (NE).