Malibu Floors has worked on 243 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Malibu Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
100%
31%
27%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by Cambridge Builders & Contractors at
140 Claret Village Parkway, Braselton, GA 30517
Commercial Construction Project by Summit Contracting Group, Inc. at
3205 W Eau Gallie Blvd, Melbourne, FL 32934
Commercial Construction Project by Summit Contracting Group, Inc. at
1300 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
1751 Rinehart Rd, Sanford, FL 32771
Commercial Construction Project by Summit Contracting Group, Inc. at
1100 S John Young Pkwy, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TX Morrow Construction, Inc. at
505 W Ownsby Pkwy, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
9150 SILVER LEAF CT, Little Elm, TX 75068
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
18 Burnt Hickory Dr SW, Cartersville, GA 30120
Commercial Construction Project by Summit Contracting Group, Inc. at
Residential Construction Project by The Favergray Company (FL) at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
16915 Florida 54, Lutz, FL 33558
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Debartolo Holdings at
Commercial Construction Project by unknown general contractor at
6260 Southwest Juniper Pine Lane, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
6120 Burnett St, Lakeland, FL 33810
Commercial Construction Project by unknown general contractor 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%