General Contractor
Review the 91 iDeal Floors 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
12%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
88%
4%
4%
Construction Project at
9532 Vinewood Dr, Dallas, TX 75228
Construction Project at
1257 Crosscreek Dr, Kennedale, TX 76060
Construction Project at
321 Bayonet Dr, Fort Worth, TX 76108
Construction Project at
6002 Summerfield Dr, Arlington, TX 76018
Construction Project at
107 Juniper Dr, Arlington, TX 76018
Construction Project at
7008 Robinhood Ln, Fort Worth, TX 76112
Construction Project at
801 Missouri Ln, Saginaw, TX 76131
Commercial Construction Project by Dry Force Water Removal Specialists at
7424 Eagle Ridge Cir, Fort Worth, TX 76179
Construction Project at
1410 Whitney Lakes Dr, Rockwall, TX 75087
Construction Project at
1701 White Cap Ct, Desoto, TX 75115
Construction Project at
6724 PHOENIX PL, Plano, TX 75023
Construction Project at
216 Pecos Trl, Crossroads, TX 76227
Construction Project at
1510 Allen Dr, Cedar Hill, TX 75104
Construction Project at
111 Woodland Trl, Weatherford, TX 76085
Construction Project at
1824 Rosson Rd, Little Elm, TX 75068
Construction Project at
6221 Obsidian Creek Dr, Fort Worth, TX 76179
Construction Project at
2207 nugent dr, Mansfield, TX 76063
Construction Project at
1706 independence trl, Grand Prairie, TX 75052
Construction Project at
117 HANCOCK ST, Venus, TX 76084
Construction Project at
915 Saratoga Dr, Allen, TX 75013
Construction Project at
2743 Cold Water Trl, Grand Prairie, TX 75052
Construction Project at
4609 Elm Tree Ct, Arlington, TX 76017
Residential Construction Project at
Rochelle Boatner 2157 Tapadero Ln, Celina, TX 75009
Construction Project at
222 Cozy Ln, Cedar Hill, TX 75104
Construction Project at
2436 Georgetown Dr, Carrollton, TX 75006
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for iDeal Floors.
Typical contract pay terms not yet reported for iDeal Floors.
Typical days to payment not yet collected for iDeal Floors.