Certified Finishes Inc. has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Certified Finishes Inc. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
68%
Unprotected Projects
96%
32%
27%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
10%
4%
Commercial Construction Project by HITT Contracting Inc. at
115 JACK WALLACE BLVD, Starkville, MS 39759
State / County Construction Project by Welbro Building Corp at
999 Old Tomoka Rd, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
4035 W 1st St, Sanford, FL 32771
Commercial Construction Project by Wharton-Smith, Inc. at
2501 E Irlo Bronzon Memorial, Kissimmee, FL 34744
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Wharton-Smith, Inc. at
100 Eslinger Way, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd NE 1074C, Atlanta, GA 30326
Commercial Construction Project by J Copeland Construction at
1515 E SCOTT ST, Tampa, FL 33605
State / County Construction Project by Gilbane Building Company at
1200 17th St W, Palmetto, FL 34221
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Robbins Construction Group (SC) at
Commercial Construction Project by Balfour Beatty at
2501 E Irlo, Kissimmee, FL 34744
Commercial Construction Project by Robbins Construction Group (SC) at
Commercial Construction Project by unknown general contractor at
2800 PLANT ATKINSON RD SE, Atlanta, GA 30339
Commercial Construction Project by Robbins Construction Group (SC) at
255 Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project by Choate Construction at
415 S Orlando Ave Ste 211, Winter Park, FL 32789
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1075 Peachtree St NE # 3400, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
2235 Anvil Block Rd # 700, Forest Park, GA 30297
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Trident Construction Group (GA) at
106 Spring St Unit 120, Gainesville, GA 30501
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%