Subcontractor
Review the 256 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
63%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
10%
4%
4%
Commercial Construction Project by unknown general contractor at
6302 Greenbelt Pkwy, Garland, TX 75043
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 S Morningstar Blvd, Georgetown, TX 78628
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
State / County Construction Project by Links Construction at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
3306 Southern Oaks Blvd, Dallas, TX 75216
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
150 W Main St, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
2732 Royal Ln, Dallas, TX 75229
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
2300 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by DHI Communities at
23100 Clay Road, Katy, TX 77493
Commercial Construction Project by Bridgeview Construction Management at
3755 E MCKINNEY ST, Denton, TX 76208
Commercial Construction Project by ANDRES Construction 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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 31% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 31%
2022 - 88%
2021 - 57%
Typical retainage not yet submitted for National Floor Covering.
Others typically said they were paid on invoice from National Floor Covering. See what were common payment terms.
100% Paid on invoice
National Floor Covering typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days