Menu
HomeContractorsJunior Floor CoveringPayment and Project History

Junior Floor Covering Payment and Project History

Review the 9 Junior Floor Covering 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Junior Floor Covering Project and Payment History


Commercial Construction Project by Channel Mark Construction Inc at

excalibur hilder, Cape Coral, FL 33914

    Commercial Construction Project by Channel Mark Construction Inc at

    Marian Hemprecht, Ft Myers, FL 33908

      Commercial Construction Project by Channel Mark Construction Inc at

      4480 Fowler St # 101, Fort Myers, FL 33901

        Commercial Construction Project by Channel Mark Construction Inc at

        Rucker Channel Mark, Cape Coral, FL 33914

          Residential Construction Project by Channel Mark Construction Inc at

          3926 SW 19th Pl, Cape Coral, FL 33914

            Commercial Construction Project by Channel Mark Construction Inc at

            Sr Builders - Lehigh Model, Lehigh Acres, FL 33971

              Commercial Construction Project by Channel Mark Construction Inc at

              1126 SW 28th St, Cape Coral, FL 33914

                Commercial Construction Project by Channel Mark Construction Inc at

                Keysor 131 SW 51 St, Cape Coral, FL 33914

                  Commercial Construction Project by Channel Mark Construction Inc at

                  Tundra Homes Higgins 3526 SW 15 Ave, Cape Coral, FL 33914

                    Waiting for payment from Junior Floor Covering


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Junior Floor Covering.

                    Payment Terms

                    Typical contract pay terms not yet reported for Junior Floor Covering.

                    Days to Payment

                    Typical days to payment not yet collected for Junior Floor Covering.