Bolcor Commercial Flooring has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bolcor Commercial Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
53%
Unprotected Projects
78%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
11%
5%
Construction Project by unknown general contractor at
5326 NAUTILUS DR, Cape Coral, FL 33904
Commercial Construction Project by unknown general contractor at
16975 Vintage Commerce Blvd, Fort Myers, FL 33912
Construction Project by Firmo Construction at
State / County Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
Commercial Construction Project by DEC Contracting Group at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
Construction Project by Veracon Dba Vera Contractors at
Commercial Construction Project by Point Charlotte Development LLC at
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
Commercial Construction Project by Burke Construction Group (FL) at
Commercial Construction Project by unknown general contractor at
12011 Amedicus Ln Unit 6, Fort Myers, FL 33907
Commercial Construction Project by Gates Construction (FL) at
Commercial Construction Project by unknown general contractor at
12011 Amedicus Ln Unit 7, Fort Myers, FL 33907
Commercial Construction Project by EECON Construction Services (FL) at
Commercial Construction Project by EECON Construction Services (FL) at
Commercial Construction Project by Burke Construction Group (FL) at
10872-10868 NW 17th St, Miami, FL 33172
State / County Construction Project by Astra Group Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13881 Wellington Trce, West Palm Beach, FL 33414
Commercial Construction Project by Gulf Coast Construction Inc (Naples, FL) at
Commercial Construction Project by unknown general contractor at
4651 SE 11th Pl, Cape Coral, FL 33904
Commercial Construction Project by Heatherwood Construction Co at
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 - 86%
2021 - 100%