Malibu Floors Job history
Malibu Floors has worked on 261 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Malibu Floors had no reported payment issues on 100% of projects.
Project Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Malibu Floors Project and Payment History
Commercial Construction Project by Cambridge Builders & Contractors at
6803 Old Kings Rd S, Jacksonville, FL 32217
Commercial Construction Project by unknown general contractor at
3100 Roy Orr Blvd Ste 160, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
400 E Exchange Ave, Fort Worth, TX 76164
Commercial Construction Project by Thompson Thrift at
23 Sumter Blvd, North Port, FL 34286
Commercial Construction Project by Bainbridge Construction LLC at
7575 Universal Blvd, Orlando, FL 32819
Commercial Construction Project by Duke Inc at
403 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by Greystar Development & Construction L.P. at
3175 Commerce Ave NW, Duluth, GA 30096
Commercial Construction Project by Fortune-Johnson at
4700 Nations Ford Road, Charlotte, NC 28217
Commercial Construction Project by Goldberg Companies Inc. dba GCI Construction at
Commercial Construction Project by unknown general contractor at
4624 Belle-Oaks Dr # 105, Charlotte, NC 28217
Commercial Construction Project by Fortune-Johnson at
4700 Nations Fort Crossing, Charlotte, NC 28217
Commercial Construction Project by Summit Contracting Group, Inc. at
1148 Main St N, Jacksonville, FL 32206
Commercial Construction Project by Duke Inc at
7310 Culebra Commons, San Antonio, TX 78250
Commercial Construction Project by Summit Contracting Group, Inc. at
2002 WILSON AVE, Panama City, FL 32405
Commercial Construction Project by Summit Contracting Group, Inc. at
4722 McKenny Rd, Santa Rosa Beach, FL 32459
Commercial Construction Project by Cambridge Builders & Contractors at
140 Claret Village Parkway, Braselton, GA 30517
Commercial Construction Project by Summit Contracting Group, Inc. at
3205 W Eau Gallie Blvd, Melbourne, FL 32934
Commercial Construction Project by Summit Contracting Group, Inc. at
1300 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
1751 Rinehart Rd, Sanford, FL 32771
Commercial Construction Project by Summit Contracting Group, Inc. at
1100 S John Young Pkwy, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TX Morrow Construction, Inc. at
505 W Ownsby Pkwy, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
9150 SILVER LEAF CT, Little Elm, TX 75068
Commercial Construction Project by Summit Contracting Group, Inc. at
Waiting for payment from Malibu Floors
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%