Just Floors Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Just Floors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2550 Ocoee Apopka Rd Bldg 1SUITE, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
3310 SW 7TH ST, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
550 Poyner Dr, Longwood, FL 32750
Owner Occupied Residential Construction Project by unknown general contractor at
969 Brutus Ter, Lake Mary, FL 32746
Commercial Construction Project by David Weekley Homes at
13245 Lower Harden Ave, Orlando, FL 32827
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%