Menu

East Coast Poured Floors Inc Job history

East Coast Poured Floors Inc has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Coast Poured Floors Inc had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

56%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

East Coast Poured Floors Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

10004 Pulaski Hwy, Middle River, MD 21220

    Residential Construction Project by Builder Services Group Dba Gale Insulation at

    33347 State Road 54, Wesley Chapel, FL 33543

      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

            7210 Interbay Blvd, Tampa, FL 33611

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                2001 W Cold Spring Ln, Baltimore, MD 21209

                  Commercial Construction Project by unknown general contractor at

                  town center blvd & grey heron blvd, Polk City, FL 33868

                    Commercial Construction Project by Vaughn Bay Construction at

                      Commercial Construction Project by Gray at

                        Residential Construction Project by unknown general contractor at

                        5990 Founders Hill Ct Unit 301, Alexandria, VA 22310

                          Commercial Construction Project by Thomas Builders Inc (TN) at

                          105 well spring dr, Rocky Mount, NC 27804

                            Waiting for payment from East Coast Poured Floors 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

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%