Subcontractor
Review the 47 Subfloor Systems, Inc. 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
COIT RD, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
5880 N Beach St, Fort Worth, TX 76137
State / County Construction Project by unknown general contractor at
P O Box 396, Bedford, TX 76095
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4200 CENTRAL DR, Fort Worth, TX 76155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1836 W Davis St, Dallas, TX 75208
Construction Project by unknown general contractor at
2133 E 2nd St, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
610 Wood St 7490, Athens, TX 75751
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
Residential Construction Project by unknown general contractor at
5400 Boca Raton Blvd, Fort Worth, TX 76112
Commercial Construction Project by GV Construction at
1905 CENTERPOINT GREENVILLE 817-825-74 90, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
2201 King Rd 7490, Jacksonville, TX 75766
Construction Project by unknown general contractor at
Construction Project by J Wales Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
5490 Denton Dr, Dallas, TX 75235
Construction Project by unknown general contractor at
Commercial Construction Project by GVD Construction, LLC (TX) at
Other Construction Project by unknown general contractor at
1533 Havenrock Dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jackson Construction Ltd (TX) at
11271 Mosier Valley Rd, Euless, TX 76040
Commercial Construction Project by NE 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.
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.
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Subfloor Systems, Inc..
Typical contract pay terms not yet reported for Subfloor Systems, Inc..
Typical days to payment not yet collected for Subfloor Systems, Inc..