Incredible Floors & Construction Services has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Incredible Floors & Construction Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Owner Occupied Residential Construction Project by unknown general contractor at
2436 MOULTRIE CT, Dacula, GA 30019
Commercial Construction Project by Choate Construction at
2750 Cobb Pkwy SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3000 Shawnee Industrial Way Ste 200, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Po#1146 Sidemark Bldg Pick Up At Office, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
21 Red Oak Rd 7552, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2845 Henderson Mill Rd 4627, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
782 Rio Vista Ct, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Shawnee Industrial Way, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SHOP MATERIAL, , AL
Commercial Construction Project by unknown general contractor at
CAPITAL V, Doraville, GA 30024
Commercial Construction Project by unknown general contractor at
New Order Sub Account, Account, AL
Residential Construction Project by unknown general contractor at
400 Ralph Mcgill Blvd NE, Atlanta, GA 30312
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%
2021 - 100%