Subcontractor
Review the 11 Miami Floor Solutions, LLC 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2900 NE 7th Ave Unit 3807, Miami, FL 33137
Residential Construction Project by unknown general contractor at
13590 sw 192nd st, Miami, FL 33177
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
255 palm ave, Miami Beach, FL 33139
Residential Construction Project by unknown general contractor at
Florida, Miami, FL 33157
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.
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Miami Floor Solutions, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Miami Floor Solutions, LLC.
Typical days to payment not yet collected for Miami Floor Solutions, LLC.