Real Floors Inc. Job history
Real Floors Inc. has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Real Floors Inc. had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Real Floors Inc. Project and Payment History
Commercial Construction Project by Iron Fish Construction at
112 N C Hwy 54 Bypass, Carrboro, NC 27510
Commercial Construction Project by Iron Fish Construction at
112 Nc 54, Carrboro, NC 27510
Commercial Construction Project by unknown general contractor at
3201 Parkside Dr, Charlotte, NC 28208
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
4225 James E Casey Dr, Jacksonville, FL 32219
- Last known event: 10/27/2023
- First known event: 10/27/2023
Commercial Construction Project by unknown general contractor at
18350 E 68th Ave Unit 208, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
222 Business Park Dr, Lebanon, TN 37090
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1131 JACKSON AVE, Tuscaloosa, AL 35401
- Last known event: 06/21/2023
- First known event: 06/21/2023
Residential Construction Project by unknown general contractor at
7600 Antlers Ln, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by Jon Don at
Commercial Construction Project by unknown general contractor at
6300 S Syracuse Way Ste 105, Centennial, CO 80111
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by DeAngelis Diamond at
- Last known event: 03/23/2023
- First known event: 03/23/2023
Commercial Construction Project by SouthCore Construction at
- Last known event: 09/21/2022
- First known event: 07/07/2021
Construction Project by unknown general contractor at
3402 Belridge Dr SE, Smyrna, GA 30080
- Last known event: 06/09/2022
- First known event: 06/09/2022
Commercial Construction Project by KPJ Solutions at
19135 US-19 N, Clearwater, FL 33764
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
1791 Williams Dr, Marietta, GA 30066
Waiting for payment from Real Floors Inc.
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 - 93%
2021 - 100%