On this page find information for property owners, general contractors, and suppliers working with Real Floors Commercial. Property Owners and GCs can find contact information and steps to hiring Real Floors Commercial. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Typical retainage not yet submitted for Real Floors Commercial.
Others typically said they were paid on invoice from Real Floors Commercial. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Real Floors Commercial.