Subcontractor
Review the 97 SET Floors, 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
92%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1120 Imperial Blvd, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
8024 Exchange Dr Ste 200, Austin, TX 78754
Commercial Construction Project by J. E. Dunn Construction Group at
80 RAINEY ST, Austin, TX 78701
Commercial Construction Project by Toney Construction Co at
Commercial Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
3100 SCOFIELD RIDGE PKWY, Austin, TX 78727
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by E.E. Reed Construction, LP at
6500 Nita Way, Mont Belvieu, TX 77523
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Stewart Perry at
165 US 77, Hillsboro, TX 76645
Commercial Construction Project by US Builders at
Binz Street, Houston, TX 77004
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by MAPP at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Whiting-Turner at
14705 Eagle Vista Drive, Houston, TX 77077
Construction Project by unknown general contractor at
Commercial Construction Project by SPD Construction LLC at
4343 Interstate 10, Baytown, TX 77521
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by DSO Construction at
3841 Bellaire Blvd, Houston, TX 77025
Commercial Construction Project by Bartlett Cocke General Contractors at
West Josephine Street, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
3709 Promontory Point Dr Ste 248, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
557 SPUR, Terrell, TX 75160
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
711 Louisiana St Ste 3100, Houston, TX 77002
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 90%
2022 - 100%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for SET Floors, LLC.
100% No Retainage
Typical contract pay terms not yet reported for SET Floors, LLC.
Typical days to payment not yet collected for SET Floors, LLC.