Menu

OB Flooring Inc. Job history

OB Flooring Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

57%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

2%

OB Flooring Inc. Project and Payment History


Commercial Construction Project by BCI National Construction & Facilities at

1671 US 41st Byp S Unit 100, Venice, FL 34293

    Commercial Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      9360 HIDDEN WATER CIR, Riverview, FL 33578

      • Last known event: 10/08/2021
      • First known event: 10/08/2021

      Waiting for payment from OB Flooring Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2022 - 100%

      2021 - 86%