Menu

Olson Contract Floors Job history

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 Monitoring3 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%

Olson Contract Floors Project and Payment History


  • Last known event: 07/19/2024
  • First known event: 07/19/2024

Commercial Construction Project by The Austin Company at

2400 Palm Bay Rd NE, Palm Bay, FL 32905

  • Last known event: 04/08/2024
  • First known event: 04/08/2024

Commercial Construction Project by Brasfield & Gorrie LLC at

4655 Vineland Rd, Orlando, FL 32811

  • Last known event: 01/05/2024
  • First known event: 01/05/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Lamm & Company Partners at

    1710 W FAIRBANKS AVE, Winter Park, FL 32789

    • Last known event: 06/14/2023
    • First known event: 06/14/2023

    Commercial Construction Project by Robins & Morton at

    • Last known event: 04/28/2023
    • First known event: 02/11/2022

    Federal Construction Project by M.D. McDonald Construction Company at

    1000 Bay Pines Blvd, Bay Pines, FL 33744

    • Last known event: 02/16/2023
    • First known event: 02/16/2023

    Commercial Construction Project by unknown general contractor at

    60 Memorial Medical Parkway, Bunnell, FL 32110

    • Last known event: 12/21/2022
    • First known event: 12/21/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/20/2022
    • First known event: 12/20/2022

    Commercial Construction Project by Schmid Construction (FL) at

    • Last known event: 11/14/2022
    • First known event: 11/14/2022
    • Last known event: 09/06/2022
    • First known event: 09/06/2022

    Commercial Construction Project by Robins & Morton at

    • Last known event: 09/06/2022
    • First known event: 09/06/2022
    • Last known event: 09/07/2022
    • First known event: 09/07/2022

    Commercial Construction Project by Robins & Morton at

    55 neptune ave, Ormond Beach, FL 32176

      Commercial Construction Project by Robins & Morton at

      • Last known event: 06/02/2022
      • First known event: 06/02/2022
      • Last known event: 04/26/2022
      • First known event: 04/26/2022

      Commercial Construction Project by Robins & Morton at

      • Last known event: 01/14/2022
      • First known event: 01/14/2022

      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

        • Last known event: 03/03/2021
        • First known event: 03/03/2021

        Commercial Construction Project by Robins & Morton at

        1100 SW 1st Ave, Ocala, FL 34471

        • Last known event: 01/20/2021
        • First known event: 01/20/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 11/13/2020
        • First known event: 11/13/2020
        • Last known event: 01/19/2021
        • First known event: 01/19/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/23/2020
        • First known event: 09/23/2020

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/16/2020
        • First known event: 09/16/2020

        Waiting for payment from Olson Contract Floors


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%