Empire Ceilings and Floors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
78%
68%
Unprotected Projects
0%
21%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1108 Union Rd, Gastonia, NC 28054
Commercial Construction Project by CVS Pharmacy at
1403 E Main St, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
313 Ridge Ave, Cherryville, NC 28021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
213 St Germain Ave SE, Valdese, NC 28690
Commercial Construction Project by unknown general contractor at
312 Columbo St, Winter Haven, FL 33880
Commercial Construction Project by Hoke Enterprise at
Commercial Construction Project by Wilkie Construction Company at
614 Carbon City Rd, Morganton, NC 28655
Commercial Construction Project by Morrison Construction Company Inc. at
1106 Poplar Springs Church Rd, Shelby, NC 28152
Commercial Construction Project by unknown general contractor at
CONCENTRA 4115 DORCHESTER RD, Hyderabad, SC 50003
Commercial Construction Project by unknown general contractor at
Wintrop College 2014-124, Charlotte, NC 29218
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.