MEM Flooring Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MEM Flooring Inc. 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
101 Oakwood Hills Dr, Suwanee, GA 30024
Commercial Construction Project by Rhodes Building Company at
50 Silver Forest Dr Ste 109, Saint Augustine, FL 32092
Commercial Construction Project by Rhodes Building Company at
272 Buena Vista Blvd, The Villages, FL 32162
Commercial Construction Project by Benderson Development at
315 N Cattlemen Rd Unit 6, Sarasota, FL 34235
Commercial Construction Project by Rhodes Building Company at
7500 Lake Andrew Dr Ste 101, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
230 Daytona Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
200 Immokalee Rd Ste 1, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
330 N Nova Rd, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3699 Lenox Rd NE Ste 1, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
0000 E Fletcher Ave, Temple Terrace, FL 33637
Commercial Construction Project by unknown general contractor at
10821 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by unknown general contractor at
74 S Atlantic Ave, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8170 Glades Rd Ste K 3, Boca Raton, FL 33434
Commercial Construction Project by Rhodes Building Company at
13721 US Highway 441 Ste 3, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
7347 Highway 1 N, Cocoa, FL 32927
Commercial Construction Project by unknown general contractor at
4301 Norfolk Parkway West, Melbourne, FL 32904
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%