National Floor Covering
Subcontractor
National Floor Covering Payment and Project History
Review the 269 National Floor Covering 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 Monitoring269 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
66%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
9%
3%
3%
National Floor Covering Project and Payment History
Commercial Construction Project by unknown general contractor at
2253 Hawes Ave, Dallas, TX 75235
- Last known event: 07/12/2024
- First known event: 06/14/2024
Commercial Construction Project by Baird/ Williams Construction Inc at
Commercial Construction Project by unknown general contractor at
6302 Greenbelt Pkwy, Garland, TX 75043
- Last known event: 12/02/2024
- First known event: 12/02/2024
Commercial Construction Project by Bridgeview Construction Management at
Residential Construction Project by unknown general contractor at
26522 Hillside Dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
400 S Great Southwest, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
923 E Carson St Bldg 1, San Antonio, TX 78208
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
- Last known event: 02/14/2024
- First known event: 11/14/2023
Commercial Construction Project by unknown general contractor at
400 N Great Southwest Pkwy, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 S Morningstar Blvd, Georgetown, TX 78628
State / County Construction Project by Links Construction at
- Last known event: 10/15/2021
- First known event: 06/16/2021
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 08/07/2024
- First known event: 03/27/2023
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 12/13/2024
- First known event: 02/15/2024
Commercial Construction Project by Xpert Design & Construction at
3306 Southern Oaks Blvd, Dallas, TX 75216
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 06/14/2024
- First known event: 03/15/2024
Commercial Construction Project by Greystar Development & Construction L.P. at
150 W Main St, Richardson, TX 75081
- Last known event: 12/12/2024
- First known event: 12/12/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 12/11/2024
- First known event: 06/14/2024
Commercial Construction Project by Crimson Building Company at
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 09/13/2024
- First known event: 03/15/2024
Commercial Construction Project by Xpert Design & Construction at
2732 Royal Ln, Dallas, TX 75229
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 10/03/2024
- First known event: 04/15/2024
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 08/14/2024
- First known event: 02/15/2024
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 09/17/2024
- First known event: 09/20/2023
Waiting for payment from National Floor Covering
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
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
Payment Performance Over the Years
According to available information, 31% of projects in 2023 had no reported payment incidents.
2024 - 48%
2023 - 31%
2022 - 88%
2021 - 57%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for National Floor Covering.
Payment Terms
Others typically said they were paid on invoice from National Floor Covering. See what were common payment terms.
100% Paid on invoice
Days to Payment
National Floor Covering typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days