Floor To Ceiling Willmar Inc. has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floor To Ceiling Willmar Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Crow River Construction at
500 PETERSON PKWY, New London, MN 56273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allstar Construction Company at
2630 Sheyenne St, West Fargo, ND 58078
Commercial Construction Project by unknown general contractor at
11600 MAIN ST, Louisville, KY 40243
Commercial Construction Project by unknown general contractor at
3821 ABBOTT DR, Willmar, MN 56201
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by Crow River Construction at
Commercial Construction Project by Albert Lea School District at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JH Larson Company at
Commercial Construction Project by Record USA at
Commercial Construction Project by Hasmed Properties LLC 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
1701 State St, Cedar Falls, IA 50613
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by Ultra Concrete at
Commercial Construction Project by Ideal Construction Services Inc, at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Heritage Exteriors & Restoration 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%