East Coast Flooring & Interiors 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, East Coast Flooring & Interiors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
5201 s flamingo rd, Cooper City, FL 33330
Commercial Construction Project by unknown general contractor at
2680 Gateway Dr, Pompano Beach, FL 33069
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Brodson Construction Inc at
1695 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Mouw Associates Inc. at
Construction Project by unknown general contractor at
3064 Donnelly Dr, Lake Worth, FL 33462
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Straticon at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thornton Construction Company Inc at
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%
2021 - 100%