Subcontractor
Review the 18 Industrial Floor Masters 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Curtis Moody 3702 Cherry Blossom Lane, Hope Mills, NC 28348
Commercial Construction Project by unknown general contractor at
Attn Industrial Floor Masters 207 Broad Street, Elizabethtown, TN 37643
Commercial Construction Project by unknown general contractor at
910-495-5646 3702 Cherry Blossom Lane, Hope Mills, NC 28348
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild 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 Industrial Floor Masters.
Typical contract pay terms not yet reported for Industrial Floor Masters.
Typical days to payment not yet collected for Industrial Floor Masters.