Floors Etc has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floors Etc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
94 OLD MILL BOTTOM RD N, Annapolis, MD 21409
Commercial Construction Project by unknown general contractor at
9603 Deereco Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
9407 Dogwood Rd, Windsor Mill, MD 21244
Commercial Construction Project by Paradigm Companies at
4400 4th St N, Arlington, VA 22203
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
3450 Toledo Ter, Hyattsville, MD 20782
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
8400 Westpark Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
9603 Deereco Rd Ste 200, Lutherville Timonium, MD 21093
Construction Project by unknown general contractor at
1919 14th St NW, Washington, DC 20009
Commercial Construction Project by Foulger Pratt Contracting at
60 I St NW, Washington, DC 20001
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Half St SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
6375 Richmond Hwy, Alexandria, VA 22306
Commercial Construction Project by unknown general contractor at
C/o Floors Etc, Timonium, MD 21093
Commercial Construction Project by Carmel Partners at
1200 N Fayette St, Alexandria, VA 22314
Commercial Construction Project by Koch Homes at
Commercial Construction Project by unknown general contractor at
9490 Sprague Ave, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
7001 Dorsey Rd, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7269 Washington Blvd, Elkridge, MD 21075
Commercial Construction Project by Old Town Construction (MD) at
2001 W Cold Spring Ln, Baltimore, MD 21209
Commercial Construction Project by unknown general contractor at
220 Swale Ave, Brooklyn, MD 21225
Other Construction Project by unknown general contractor at
9603 Deereco Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by Merritt Construction Services at
7150 Riverwood Dr, Columbia, MD 21046
Residential Construction Project by Chesapeake Contracting Group Inc at
9400 Pleasant Hill Road, Owings Mills, MD 21117
Residential Construction Project by JLB Partners at
baltimore pkwy & vantage drive, Woodbridge, VA 22191
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%