Real Floors Commercial has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Real Floors Commercial had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
68%
Unprotected Projects
84%
32%
27%
Reported Slow Payment
0%
1%
1%
Projects With Liens
16%
10%
4%
Commercial Construction Project by unknown general contractor at
4045 Perimeter West Dr Ste 650, Charlotte, NC 28214
Commercial Construction Project by The Douglas Company at
2454 McMullen Booth Rd Ste 404, Clearwater, FL 33759
Commercial Construction Project by Reylenn Construction Co Inc at
Commercial Construction Project by Turner Construction at
92 Peabody St, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
859 Cape Coral Pkwy E, Cape Coral, FL 33904
Commercial Construction Project by Thompson Thrift at
3800 CENTERPLACE DR, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
4045 Perimeter West Dr Ste 650, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
4655 N Geneva St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 Cahill Pond View, Colorado Springs, CO 80904
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
125 W 1st Ave, Crestview, FL 32536
Construction Project by unknown general contractor at
517 Southern Ct, Crestview, FL 32539
Construction Project by unknown general contractor at
4006 Mercer University Dr, Macon, GA 31204
Commercial Construction Project by unknown general contractor at
3155 N Andrews Avenue Ext, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
4509 Parkway Commerce Blvd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
125 Capital Square Dr, Brunswick, GA 31525
Construction Project by unknown general contractor at
6548 Park Ave, Milton, FL 32570
Construction Project by unknown general contractor at
5431 Bryom Street, Milton, FL 32570
Construction Project by unknown general contractor at
5396 Broad St, Milton, FL 32570
Construction Project by unknown general contractor at
4956 Lambert Ln, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 - 100%
2021 - 100%