Twin's Flooring (FL) has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 5th Ave S Ste 100, Naples, FL 34102
Construction Project by unknown general contractor at
Construction Project by Waypoint Contracting Inc. at
Construction Project by Waypoint Contracting Inc. at
Commercial Construction Project by Chelle Construction at
Commercial Construction Project by SFV Services at
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
31877 Dolphin Mall, Miami, FL 33172
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by RWE Management Company Dba RWE Design Build at
Commercial Construction Project by F.L. McMurtrey Construction at
Construction Project by Yellow Brick Construction, LLC (FL) at
8129 N Pine Island Rd 41, Fort Lauderdale, FL 33321
State / County Construction Project by Morganti at
Construction Project by unknown general contractor at
1310 S Federal Hwy, Dania, FL 33004
Construction Project by unknown general contractor at
5610 W Sligh Ave Ste 108, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Boulevard Contractors Corp. at
Construction Project by Intertech Construction Corp at
891 S Miami Ave # 3510, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
S Point Dr, Hollywood, FL 33026
Other Construction Project by unknown general contractor at
1790 East Commerical Blvd, Ft. Lauderdale, FL 33309
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 78%
2021 - 83%