Menu

Malibu Floors Job history

Malibu Floors has worked on 298 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Malibu Floors had no reported payment issues on 100% of projects.

Project Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Malibu Floors Project and Payment History


Commercial Construction Project by unknown general contractor at

17318 N Eldridge Pkwy, Tomball, TX 77377

    Commercial Construction Project by Summit Contracting Group, Inc. at

    45 Cypress Dr, Asheville, NC 28803

      Commercial Construction Project by Summit Contracting Group, Inc. at

      25 COMMERCIAL PKWY, Santa Rosa Beach, FL 32459

        Commercial Construction Project by Summit Contracting Group, Inc. at

        647 Goldsby Rd, Santa Rosa Beach, FL 32459

          Commercial Construction Project by unknown general contractor at

          10210 Blakeney Bluff Road, Charlotte, NC 28277

            Commercial Construction Project by Summit Contracting Group, Inc. at

            8288 CHICAGO AVE, Douglasville, GA 30134

              Commercial Construction Project by Summit Contracting Group, Inc. at

              8815 Hegener Drive, Port St Lucie, FL 34987

                Commercial Construction Project by unknown general contractor at

                8301 Old Dowd Rd, Charlotte, NC 28214

                  Commercial Construction Project by unknown general contractor at

                  11220 Space Blvd, Orlando, FL 32837

                    Commercial Construction Project by unknown general contractor at

                    5030 Cardinal Spring Rd, Charlotte, NC 28277

                      Commercial Construction Project by Pacific Builders (TX) at

                      3251 Lake Sharon Dr, Denton, TX 76210

                        Commercial Construction Project by unknown general contractor at

                        8311 Dixie River Rd, Charlotte, NC 28278

                          Commercial Construction Project by unknown general contractor at

                          5030 Cardinal Springs Rd, Charlotte, NC 28277

                            Commercial Construction Project by Gulf Building LLC at

                            5942 Factory Shops Blvd, Ellenton, FL 34222

                              Commercial Construction Project by Anchor Commercial Builders LLC at

                              5045 Burke Rd, Pasadena, TX 77504

                                Commercial Construction Project by unknown general contractor at

                                5215 PEEK RD, Katy, TX 77493

                                  Commercial Construction Project by unknown general contractor at

                                  Peek Road, Katy, TX 77493

                                    Commercial Construction Project by Summit Contracting Group, Inc. at

                                    725 Flagler Crossing Dr, Saint Augustine, FL 32084

                                      Commercial Construction Project by unknown general contractor at

                                      3027 N Tryon St, Charlotte, NC 28206

                                        Commercial Construction Project by Weis Builders, Inc. at

                                        800 W VICKERY BLVD, Fort Worth, TX 76104

                                          Commercial Construction Project by Thompson Thrift at

                                          20 Mars Way, Saint Augustine, FL 32084

                                            Commercial Construction Project by unknown general contractor at

                                            400 E Exchange Ave, Fort Worth, TX 76164

                                              Commercial Construction Project by unknown general contractor at

                                              12145 Huntersville-Concord Rd, Huntersville, NC 28078

                                                Waiting for payment from Malibu Floors


                                                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 - 100%