Floors N More Direct, LLC (FL) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floors N More Direct, LLC (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Residential Construction Project by unknown general contractor at
6040 Pelican Bay Blvd Apt 303, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
355 Colony Dr, Naples, FL 34108
Residential Construction Project by unknown general contractor at
8791 Bay Colony Dr, Naples, FL 34108
Construction Project by unknown general contractor at
330 Grove Ct Apt 101, Naples, FL 34110
Residential Construction Project by Build LLC at
3701 Schoolhouse Rd W, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
300 Dunes Blvd Ph 4, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
325 Dunes Blvd Apt 1004, Naples, FL 34110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7988 Beaumont Ct, Naples, FL 34109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2905 David Blvd, Naples, FL 34104
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%