ICC Floors Plus has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ICC Floors Plus had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
68%
Unprotected Projects
100%
36%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
State / County Construction Project by unknown general contractor at
175 Logan St, Noblesville, IN 46060
Commercial Construction Project by CPM Construction (IN) at
5811 Main St 5812, Mc Cordsville, IN 46055
Construction Project by unknown general contractor at
1378 Cascades Dr, Greenfield, IN 46140
Construction Project by unknown general contractor at
FAIRWOOD SUBDIVISION, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
506 W Smokey Row Rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Capitol Construction Services Inc. at
3750 Guion Rd, Indianapolis, IN 46222
Construction Project by unknown general contractor at
11901 West Rd, Zionsville, IN 46077
Construction Project by unknown general contractor at
4233 Prairie Falcon Dr, Zionsville, IN 46077
Owner Occupied Residential Construction Project by unknown general contractor at
11669 Lenox Ln Unit 103, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
19360 Sjumrall Place, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
7226 E 87th St, Indianapolis, IN 46256
Commercial Construction Project by Commercial Contractors, Inc. 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.
2023 - 100%
2022 - 100%
2021 - 100%