Subcontractor
Review the 16 Floor XPO 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
0%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
5223 Royal Walk, Houston, TX 77069
Construction Project by unknown general contractor at
16520 Steinhagen Rd, Cypress, TX 77429
Residential Construction Project by unknown general contractor at
1802 S Diamondhead Blvd, Crosby, TX 77532
Construction Project by unknown general contractor at
26734 I-45 N, Spring, TX 77386
Owner Occupied Residential Construction Project by unknown general contractor at
17530 Hamilwood Dr, Houston, TX 77095
Construction Project by unknown general contractor at
106 Sierra Loma, Wimberley, TX 78676
Owner Occupied Residential 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Floor XPO LLC.
Typical contract pay terms not yet reported for Floor XPO LLC.
Typical days to payment not yet collected for Floor XPO LLC.