Perimeter Floors has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Perimeter Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Trident Construction Group (GA) at
2338 Whitesburg Dr SW Ste F, Huntsville, AL 35801
Commercial Construction Project by Trident Construction Group (GA) at
5887 Glenridge Dr Ste 300, Atlanta, GA 30328
Commercial Construction Project by Winter Construction at
600 MONTGOMERY ST, Montgomery, AL 36104
Commercial Construction Project by Fortune-Johnson at
4936 Peachtree Corners Cir, Norcross, GA 30092
Commercial Construction Project by Landmark Urban Construction Fl at
655 W St Augustine St, Tallahassee, FL 32304
Commercial Construction Project by Brasfield & Gorrie LLC at
1303 Broadway Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Wharton Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2701 E Fowler Ave 1567, Tampa, FL 33612
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by Moeller Purcell Construction Company at
270 RIVERSIDE PKWY, Austell, GA 30168
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
Residential Construction Project by A&C Development, Inc. at
Commercial Construction Project by Hathaway Construction at
199 unionville indian trail road, Indian Trail, NC 28079
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
2101 Convention ctr Concourse, College Park, GA 30339
Commercial Construction Project by Grahl Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.A. Rogers Construction Company at
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%