Menu

Custom Floor Service, Inc. Payment and Project History

Review the 12 Custom Floor Service, Inc. 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Custom Floor Service, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1105 Old Hwy 418, Silsbee, TX 77656

    Other Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

      JEFFERSON ST, Dallas, TX 75247

        State / County Construction Project by unknown general contractor at

        999 Regal Row Ste 200, Dallas, TX 75247

          Other Construction Project by unknown general contractor at

          Jefferson St, Dallas, TX 75211

            Other Construction Project by unknown general contractor at

            999 Regal Row, Dallas, TX 75247

              Other Construction Project by unknown general contractor at

              2501 BUSINESS 121 RANDY 469-383-6520, Lewisville, TX 75067

                Other Construction Project by unknown general contractor at

                4120 W Plano Pkwy, Plano, TX 75093

                  Other Construction Project by Balfour Beatty at

                  Barnsco Rentals, , AL

                    Commercial Construction Project by unknown general contractor at

                    11104 W Airport Blvd, Stafford, TX 77477

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Commercial Construction Project by unknown general contractor at

                    ., Bmt, TX 77705

                      Waiting for payment from Custom Floor Service, 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Custom Floor Service, Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Custom Floor Service, Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Custom Floor Service, Inc..