Unconventional Flooring has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2001 International Dr Unit 1412, Mc Lean, VA 22102
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
50 S Main St Ste 177, Salt Lake City, UT 84101
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1715 R St, Sacramento, CA 95811
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
840 Aliceanna St, Baltimore, MD 21202
Commercial Construction Project by PaintZen Inc. at
142 Broadway Ln Unit 1122, Walnut Creek, CA 94596
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.