Dunedin Floors and Granite has worked on 10 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%
Construction Project by unknown general contractor at
503 Cleveland St, Clearwater, FL 33755
Commercial Construction Project by Wichman Construction at
Construction Project by Lema Construction at
Construction Project by unknown general contractor at
14403 10th St, Dade City, FL 33523
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5102 W CLIFTON ST, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
1108 S DALE MABRY HWY, Tampa, FL 33629
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 - 100%
2021 - 0%