Menu

Real Floors Inc. Job history

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 Monitoring39 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%

Real Floors Inc. Project and Payment History


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

                                                  Waiting for payment from Real Floors Inc.


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 93%