Subcontractor
Review the 12 Flash Retail Construction Services 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
9335 Center Lake Dr Ste 150, Charlotte, NC 28216
Construction Project by unknown general contractor at
1400 Madison Ave Unit 107, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
1400 Madison Ave Ste 107, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
3901 Silver Lake Rd NE, Minneapolis, MN 55421
Commercial Construction Project by unknown general contractor at
8338 E 21st St N, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
8751 W Charleston Blvd Ste 290, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
9350 Viscount Blvd, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
1831 N Zaragoza Rd, El Paso, TX 79936
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9139 Blvd 26 Unit 250, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
12020 Meridian E Ste K, Puyallup, WA 98373
Commercial Construction Project by unknown general contractor at
4009 Winder Hwy Ste 270, Flowery Branch, GA 30542
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Flash Retail Construction Services Inc..
Typical contract pay terms not yet reported for Flash Retail Construction Services Inc..
Typical days to payment not yet collected for Flash Retail Construction Services Inc..