Custom Floors has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Floors had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
1700 RANCH RD, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
11830 Buckfield Circle, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elkins Construction (FL) at
11830 Buckfield Cir, Jacksonville, FL 32256
Commercial Construction Project by ContraVest Builders at
Commercial Construction Project by unknown general contractor at
4080 Shrewbury Pl, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
4080 Shrewbury Pl 4720, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
8600 Jesse B Smith Ct, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
1505 S Binion Rd 4720, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
1913 Village Glen Dr, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Heron Dr, Flagler Beach, FL 32136
Commercial Construction Project by unknown general contractor at
1075 Oakleaf Plantation Pkwy Ste 200, Orange Park, FL 32065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8910 Trafford Dr, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by unknown general contractor at
9295 Universal Blvd 1166, Orlando, FL 32819
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Residential Construction Project by LandSouth Construction, LLC at
DeSoto Road, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL
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%