Mall Flooring Job history
Mall Flooring has worked on 3 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Mall Flooring Project and Payment History
Commercial Construction Project by Pinnacle Construction at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by Pinnacle Construction at
4533 E HWY 83, Rio Grande City, TX 78582
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3213 Joe Treadwell Dr Space C 6, Mobile, AL 36606
Waiting for payment from Mall Flooring
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 50%