General Contractor
Review the 88 C.E. Floyd Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project at
120 Newton St, Northborough, MA 01532
Commercial Construction Project at
435 LEWIS AVE, Meriden, CT 06451
Commercial Construction Project at
600 Iranistan Ave, Bridgeport, CT 06605
Construction Project by unknown general contractor at
772 N Main St, West Hartford, CT 06117
Commercial Construction Project at
333 Hurlbutt St, Wilton, CT 06897
Commercial Construction Project at
9 Goddard Rd, Northborough, MA 01532
Commercial Construction Project at
865 Central Ave, Needham, MA 02492
Commercial Construction Project at
288 WASHINGTON ST, Quincy, MA 02169
Commercial Construction Project at
242 S Main St, Uxbridge, MA 01569
Commercial Construction Project at
135 South St, Bedford, MA 01730
Commercial Construction Project at
657 MIDDLESEX ST, Lowell, MA 01851
Commercial Construction Project at
WEST STAFFORD AND ORDCTTVILLE STAFFORD Connecticut 06075, Stafford, CT 06075
Commercial Construction Project at
175 SHERMAN AVE, New Haven, CT 06511
Residential Construction Project at
240244 SOUTH RD, Bedford, MA 01730
Commercial Construction Project at
3 Essex St, Beverly, MA 01915
Residential Construction Project at
1160 GREAT POND RD, North Andover, MA 01845
Construction Project by unknown general contractor at
114 WOODLAND ST, Hartford, CT 06105
Construction Project by unknown general contractor at
15 Shipyard Dr Ste 1C1, Hingham, MA 02043
Commercial Construction Project at
447 HILL ST, Whitinsville, MA 01588
Commercial Construction Project at
1 Spencer Dr, Amherst, MA 01002
Commercial Construction Project at
240 South Rd, Bedford, MA 01730
Commercial Construction Project at
135 South Rd, Bedford, MA 01730
Commercial Construction Project at
537 Highland St, South Hamilton, MA 01982
Commercial Construction Project at
850 S Main St, Middletown, CT 06457
Commercial Construction Project at
202 BURLINGTON RD, Bedford, MA 01730
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 100%
Usually 5% retainage in Connecticut. See typical retainage by State for C.E. Floyd Company.
100% 5% retainage
Typical contract pay terms not yet reported for C.E. Floyd Company.
Typical days to payment not yet collected for C.E. Floyd Company.