East Coast Poured Floors Inc
East Coast Poured Floors Inc Job history
East Coast Poured Floors Inc has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Coast Poured Floors Inc had no reported payment issues on 100% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
East Coast Poured Floors Inc Project and Payment History
Commercial Construction Project by LandSouth Construction, LLC at
us highway 19 north bee pond road, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
10004 Pulaski Hwy, Middle River, MD 21220
Commercial Construction Project by Noble Construction Group LLC at
Residential Construction Project by Builder Services Group Dba Gale Insulation at
33347 State Road 54, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BrightView Landscape Services 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
7210 Interbay Blvd, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2001 W Cold Spring Ln, Baltimore, MD 21209
Commercial Construction Project by unknown general contractor at
town center blvd & grey heron blvd, Polk City, FL 33868
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by Gray at
Commercial Construction Project by Thomas Builders Inc (TN) at
Residential Construction Project by unknown general contractor at
5990 Founders Hill Ct Unit 301, Alexandria, VA 22310
Commercial Construction Project by Thomas Builders Inc (TN) at
105 well spring dr, Rocky Mount, NC 27804
Waiting for payment from East Coast Poured Floors Inc
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%