Marva Floors has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marva Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Hopkins And Wayson at
5901 STEVENS FOREST RD, Columbia, MD 21045
Commercial Construction Project by Hopkins And Wayson at
4205 Montgomery Rd, Ellicott City, MD 21043
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
2201 Shannon Pl SE, Washington, DC 20020
Commercial Construction Project by Hopkins And Wayson at
154 N Dupont Hwy, New Castle, DE 19720
Commercial Construction Project by Hopkins And Wayson at
405 MIDDLETOWN WARWICK RD, Middletown, DE 19709
Commercial Construction Project by Hopkins And Wayson at
10000 Greenbelt Rd, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
800 Commerce Dr, Upper Marlboro, MD 20774
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%