Malibu Floors has worked on 296 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
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%
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 unknown general contractor at
17318 N Eldridge Pkwy, Tomball, TX 77377
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 Landmark Construction Management LLC (FL) at
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 Provident General Contractors at
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
Commercial Construction Project by unknown general contractor at
2077 N Collins Blvd, Richardson, TX 75080
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%