Kunz Contract Flooring has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kunz Contract Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Bay To Bay Properties at
16554 S US HIGHWAY 301, Summerfield, FL 34491
Commercial Construction Project by Provost Construction (VA) at
684 N US-27 / 441 Unit A514, Lady Lake, FL 32159
Commercial Construction Project by Keator Construction at
6170 Paseo Al Mar Blvd Bldg R4, Apollo Beach, FL 33572
Commercial Construction Project by Novak Construction Company at
7395 Boynton Beach Blvd Bldg A, Boynton Beach, FL 33437
Commercial Construction Project by Springer Construction at
1677 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by DeLauter Inc. at
11012 Daryl Carter Pkwy Ste 140, Orlando, FL 32836
State / County Construction Project by RD Michaels at
Commercial Construction Project by unknown general contractor at
Tomoka Town Center Drive, Daytona Beach, FL 32114
Commercial Construction Project by Keator Construction at
6249 Timber Pines Blvd, Spring Hill, FL 34606
Commercial Construction Project by Hawkins Construction Inc. (FL) at
State / County Construction Project by Portrait Construction at
Commercial Construction Project by Pkc Construction Co at
12142 US-19, Hudson, FL 34667
Commercial Construction Project by Wilson And Company at
5235 S Dale Mabry Hwy, Tampa, FL 33611
Commercial Construction Project by Park & Eleazer Construction at
State / County Construction Project by unknown general contractor at
6825 State Rte 50, Groveland, FL 34736
Commercial Construction Project by HGR Construction at
State / County Construction Project by Hawkins Construction Inc. (FL) at
Groveland Public Saftey Complex, Groveland, FL 34736
Construction Project by unknown general contractor at
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by C & R General Contractors Inc at
2082 West Road, Ocoee, FL 34761
Commercial Construction Project by C & R General Contractors Inc at
1001 Oakleaf Plantation Pkwy, Orange Park, FL 32065
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by unknown general contractor at
1922 S Independence Pkwy, Mc Kinney, TX 75070
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 - 75%
2021 - 100%