Floranada Floor Covering Inc.
Subcontractor
Floranada Floor Covering Inc. Payment and Project History
Review the 14 Floranada Floor Covering 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Floranada Floor Covering Inc. Project and Payment History
Commercial Construction Project by Hauser Construction Group at
4302 W Broward Blvd, Plantation, FL 33317
- Last known event: 08/24/2023
- First known event: 08/24/2023
Commercial Construction Project by Excel Construction, LLC (FL) at
3360 Davie Rd Ste 509, Davie, FL 33314
- Last known event: 01/05/2023
- First known event: 01/05/2023
Commercial Construction Project by Excel Construction, LLC (FL) at
3430 Davie Rd Ste 301, Davie, FL 33314
Commercial Construction Project by Excel Construction, LLC (FL) at
Commercial Construction Project by Miller Construction Company (FL) at
- Last known event: 06/08/2021
- First known event: 06/08/2021
Commercial Construction Project by Itasca Construction Associates at
- Last known event: 07/09/2020
- First known event: 07/09/2020
Commercial Construction Project by Itasca Construction Associates at
- Last known event: 03/23/2020
- First known event: 03/23/2020
Commercial Construction Project by Itasca Construction Associates at
3450 NW 25th St, Miami, FL 33142
Commercial Construction Project by Excel Construction, LLC (FL) at
301 NW 84th Ave, Plantation, FL 33324
Commercial Construction Project by Itasca Construction Associates at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Excel Construction, LLC (FL) at
Commercial Construction Project by Excel Construction, LLC (FL) at
3118 Commerce Pkwy, Miramar, FL 33025
Waiting for payment from Floranada Floor Covering 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Floranada Floor Covering Inc..
Payment Terms
Typical contract pay terms not yet reported for Floranada Floor Covering Inc..
Days to Payment
Typical days to payment not yet collected for Floranada Floor Covering Inc..