Concrete Floor Systems has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Floor Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
80%
46%
40%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Saunders Construction Inc. at
8467 S Yosemite St, Lone Tree, CO 80124
Commercial Construction Project by Echelon Construction and Maintenance LLC at
562 N Academy Blvd, Colorado Springs, CO 80917
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Himmelman Construction, Inc. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Woodlake Construction Management LLC at
Residential Construction Project by unknown general contractor at
25 Martin Ln, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
2570 Newcombe St, Lakewood, CO 80215
Residential Construction Project by unknown general contractor at
Commercial Construction Project by GE Johnson 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%