United Flooring & Construction has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Flooring & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
54%
Unprotected Projects
91%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
9%
11%
5%
Commercial Construction Project by Certified General Contractors Inc. at
2072 MARSH BEND TRL, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
2065 N HIGHWAY A1A, Indialantic, FL 32903
Commercial Construction Project by Certified General Contractors Inc. at
2605 N Highway A1A, Indialantic, FL 32903
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by Origin Construction (FL) at
1401 Davenport Blvd, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
2302 Ocoee Apopka Rd 8548, Apopka, FL 32703
Commercial Construction Project by Walker & Company at
Construction Project by Hawkeye Construction at
615 Channelside Dr # 106, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
615 Channelside Dr Ste 106, Tampa, FL 33602
Commercial Construction Project by Certified General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
1080 Dunson Rd 8548, Davenport, FL 33896
Commercial Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Certified General Contractors Inc. at
1851 Enchantado Way, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
915 Diplomat Dr Ste 103F, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
2841 Enterprise Rd, Debary, FL 32713
Commercial Construction Project by Mark Portrait Construction at
Commercial Construction Project by unknown general contractor at
4060 E Sr 44 Ste 2B, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4803 Distribution Ct Ste 10, Orlando, FL 32822
Commercial Construction Project by Mark Baron Construction at
Commercial Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
4988 c 44a, The Villages, FL 32163
Commercial Construction Project by unknown general contractor at
1958 Brengle Ave, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
3200 INNOVATION WAY, Orlando, FL 32828
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%