Menu

Commercial & Industrial Floors Inc. Job history

Commercial & Industrial Floors Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial & Industrial Floors Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

77%

68%

Unprotected Projects

100%

20%

27%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Commercial & Industrial Floors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

234 Harrison Bridge Rd Ste A, Simpsonville, SC 29680

    Commercial Construction Project by unknown general contractor at

    535 Congaree Rd, Greenville, SC 29607

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/04/2023
      • First known event: 04/04/2023

      Commercial Construction Project by Weaver Cooke Construction LLC at

      200 High St, Spartanburg, SC 29306

      • Last known event: 04/04/2023
      • First known event: 04/04/2023

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        152 Fawnbrook Dr, Greer, SC 29650

          Commercial Construction Project by Frontier Building Corp at

          117 West Drive, Newberry, SC 29108

            Commercial Construction Project by unknown general contractor at

            This Is The Project Address, Greer, SC 29650

              Commercial Construction Project by unknown general contractor at

                Waiting for payment from Commercial & Industrial 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 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2021 - 100%

                General Contractors they work with most


                Suppliers they work with most