Menu

Certified Finishes Inc. Job history

Certified Finishes Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Certified Finishes Inc. had no reported payment issues on 92% of projects.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

92%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

8%

2%

3%

Certified Finishes Inc. Project and Payment History


State / County Construction Project by The Beck Group at

1712 W LAKE DR, Wimauma, FL 33598

  • Last known event: 10/03/2024
  • First known event: 10/03/2024
  • Last known event: 02/01/2022
  • First known event: 11/18/2020

Commercial Construction Project by unknown general contractor at

2800 PLANT ATKINSON RD SE, Atlanta, GA 30339

    Commercial Construction Project by Wharton-Smith, Inc. at

    500 W Columbia Ave, Kissimmee, FL 34741

      Commercial Construction Project by Wharton-Smith, Inc. at

      402 Simpson Rd, Kissimmee, FL 34744

        Commercial Construction Project by Wharton-Smith, Inc. at

        2501 E Irlo Bronson, Kissimmee, FL 34744

          Commercial Construction Project by HITT Contracting Inc. at

          115 JACK WALLACE BLVD, Starkville, MS 39759

            State / County Construction Project by Welbro Building Corp at

            999 Old Tomoka Rd, Ormond Beach, FL 32174

              Construction Project by unknown general contractor at

              4035 W 1st St, Sanford, FL 32771

              • Last known event: 12/01/2023
              • First known event: 12/01/2023

              Commercial Construction Project by Wharton-Smith, Inc. at

              2501 E Irlo Bronzon Memorial, Kissimmee, FL 34744

                Commercial Construction Project by Wharton-Smith, Inc. at

                1111 J A Bombardier Blvd SW, Palm Bay, FL 32908

                  • Last known event: 11/20/2023
                  • First known event: 11/20/2023

                  Commercial Construction Project by Wharton-Smith, Inc. at

                  100 Eslinger Way, Sanford, FL 32773

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Hirsch Construction Corp at

                        3500 Peachtree Rd NE 1074C, Atlanta, GA 30326

                          Commercial Construction Project by J Copeland Construction at

                          1515 E SCOTT ST, Tampa, FL 33605

                          • Last known event: 09/06/2023
                          • First known event: 09/06/2023

                          State / County Construction Project by Gilbane Building Company at

                          1200 17th St W, Palmetto, FL 34221

                          • Last known event: 08/31/2023
                          • First known event: 08/31/2023

                          Commercial Construction Project by Hoar Construction, LLC at

                          • Last known event: 08/04/2023
                          • First known event: 08/04/2023
                          • Last known event: 07/28/2023
                          • First known event: 07/28/2023

                          Commercial Construction Project by Wharton-Smith, Inc. at

                            • Last known event: 06/26/2023
                            • First known event: 03/03/2023

                            Commercial Construction Project by Balfour Beatty at

                            2501 E Irlo, Kissimmee, FL 34744

                              Waiting for payment from Certified Finishes 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

                              92% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 92%

                              Payment Performance Over the Years

                              According to available information, 97% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 97%

                              2022 - 100%

                              2021 - 100%