Floor Systems & Design has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floor Systems & Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ferguson Construction Company (OH) at
Commercial Construction Project by Danis at
Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
237 W Schrock Rd, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
3773 Olentangy River Rd, Columbus, OH 43214
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 Harrison Rd, Columbus, OH 43204
Commercial Construction Project by The Daimler Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
740 Waterman Ave, Columbus, OH 43215
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
1280 London Groveport Road, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by O'Brien Robinson Construction at
Commercial Construction Project by O'Brien Robinson Construction at
5350 N MEADOWS DRIVE, Grove City, OH 43123
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%
Paid within terms. Customer has great turnaround time and pays within an acceptable amount of time. Rarely, if ever, takes deductions.