Olson Contract Floors has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Olson Contract Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by R.C. Stevens Construction Co. at
Commercial Construction Project by The Austin Company at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project by Brasfield & Gorrie LLC at
4655 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lamm & Company Partners at
1710 W FAIRBANKS AVE, Winter Park, FL 32789
Commercial Construction Project by Robins & Morton at
Federal Construction Project by M.D. McDonald Construction Company at
1000 Bay Pines Blvd, Bay Pines, FL 33744
Commercial Construction Project by unknown general contractor at
60 Memorial Medical Parkway, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Robins & Morton at
55 neptune ave, Ormond Beach, FL 32176
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
15690 W Colonial Dr, Winter Garden, FL 34787
Commercial Construction Project by Robins & Morton at
8101 Pine Ridge rd, Naples, FL 34119
Commercial Construction Project by Robins & Morton at
1100 SW 1st Ave, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
State / County Construction Project by R.C. Stevens Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%