Subcontractor
Review the 12 Greco Flooring Services 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
long boat key, Sarasota, FL 34240
Commercial Construction Project by Suffolk Construction at
1545 SPRUCE TER, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JB Roofing at
Commercial Construction Project by Atlas Building Co at
Commercial Construction Project by Tavistock Development Company at
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by JB Roofing at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Tandem Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Greco Flooring Services Inc..
Typical contract pay terms not yet reported for Greco Flooring Services Inc..
Typical days to payment not yet collected for Greco Flooring Services Inc..