Unlimited Floors LTD has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Unlimited Floors LTD 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%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2522 JEFFERSON AVENUE, St Clair Shores, MI 48081
Commercial Construction Project by Ronnisch Construction Group at
25225 Jefferson Ave, Saint Clair Shores, MI 48081
Construction Project by unknown general contractor at
14 N 4th St, Grand Forks, ND 58203
Commercial Construction Project by Donnelly Construction at
Commercial Construction Project by Continental Building Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wolgast Corp at
4128 State Hwy 75 N, Walloon Lake, MI 49796
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Krusinski 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%