Subcontractor
Review the 8 A1 Complete Flooring LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
5927 St Marks Cir, Dallas, TX 75230
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
Construction Project by unknown general contractor at
202 Meredith Ct, Irving, TX 75063
Construction Project by unknown general contractor at
17905 Windflower Way, Dallas, TX 75252
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.
2021 - 100%
Typical retainage not yet submitted for A1 Complete Flooring LLC.
Typical contract pay terms not yet reported for A1 Complete Flooring LLC.
Typical days to payment not yet collected for A1 Complete Flooring LLC.