Express Flooring (AZ) has worked on 18 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Grail Construction LLC at
Construction Project by unknown general contractor at
16827 E Pintail Ct, Fountain Hills, AZ 85268
Construction Project by unknown general contractor at
18650 N Thompson Peak Pkwy Unit 2015, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
14214 Misty Meadow Ln, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
307 persimmon pass, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
e mayo blvd & n 66th street, Phoenix, AZ 85054
Construction Project by unknown general contractor at
Construction Project by Maco Construction Services at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3762 N 292nd Dr, Buckeye, AZ 85396
Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Environmental Group LLC at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Fairbanks 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.
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.
2022 - 100%
2021 - 100%