Real Floors Inc. has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Real Floors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
2408 Duck Pond Cir, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
6161 gulf winds dr, St Pete Beach, FL 33706
Commercial Construction Project by unknown general contractor at
7 DUNOON PL, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
4335 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
464 n paula dr, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
200 WOODETTE DR, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
8 GLENCOE PL, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
2570 Gary Cir, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5335 S Valentia Way, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
298 S Jasper Cir, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
1363 N Victor St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
5070 Exposition Dr, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
1 Ashley Lakes Dr, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
2726 Moorhead Ave, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
7410 W WARREN CIR, Lakewood, CO 80227
Commercial Construction Project by unknown general contractor at
2710 Bruchez Pkwy, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
2771 Lakeside Pkwy, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
6500 S Dayton St Apt C, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
6715 E Union Ave, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
910 Texas St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
3450 RIVER PARK DR, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
3122 Damascus Rd, Augusta, GA 30909
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 93%