General Contractor
Review the 17 Flooring Services 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
Construction Project at
Construction Project at
3507 Braylee Dr, Krum, TX 76249
Construction Project at
7727 Verbena Ct, Dallas, TX 75230
Construction Project at
5333 Anita St, Dallas, TX 75206
Construction Project by Storybuilt formerly PSW at
1237 Clifftop Ln, Dallas, TX 75208
Construction Project by Storybuilt formerly PSW at
1229 Clifftop Ln, Dallas, TX 75208
Construction Project by Storybuilt formerly PSW at
1228 Clifftop Ln, Dallas, TX 75208
Construction Project by Storybuilt formerly PSW at
1221 Clifftop Ln, Dallas, TX 75208
Construction Project by Storybuilt formerly PSW at
1191 Clifftop Ln, Dallas, TX 75208
Construction Project at
1241 Crownview Ln, Dallas, TX 75208
Construction Project at
1213 Clifftop Ln, Dallas, TX 75208
Construction Project at
1205 CLIFFTOP LN, Dallas, TX 75208
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 Flooring Services.
Typical contract pay terms not yet reported for Flooring Services.
Typical days to payment not yet collected for Flooring Services.