Spectra Contract Flooring has worked on 1192 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spectra Contract Flooring had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
93%
42%
40%
Reported Slow Payment
3%
0%
1%
Projects With Liens
4%
1%
2%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Wharton-Smith, Inc. at
3616 Rosemary Hill Rd, Green Cove Springs, FL 32043
Commercial Construction Project by ARCO/Murray National Holdings, Inc. at
600 SAINT CLAIR AVE SW, Huntsville, AL 35801
Commercial Construction Project by Walker & Company at
894 920 and 944 rockledge blvd and 925 florida ave, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
8310 chancellor row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Rand Construction Corp. at
1901 6th Ave N Ste 1200, Birmingham, AL 35203
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Forge Contractors, LLC at
455 N 2200 W, Salt Lake City, UT 84122
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by Rand Construction Corp. at
3560 Lenox Rd NE Ste 2900, Atlanta, GA 30326
Federal Construction Project by Caddell Construction at
3804 Cook Blvd Ste 8, Chesapeake, VA 23323
Commercial Construction Project by unknown general contractor at
715 Limit Ave, Mount Dora, FL 32757
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
500 N Buena Vista St S, Burbank, CA 91505
Commercial Construction Project by Construction Services, Inc. at
200 UT Poe Pkwy, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
6684 Jimmy Carter Blvd, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
7220 E Mayo Blvd, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
5325 S Kyrene Rd, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
3324 142ND AVE E, Sumner, WA 98390
Federal Construction Project by unknown general contractor at
3101 2 Division Dr, Tacoma, WA 98433
Federal Construction Project by unknown general contractor at
700 Barnes Boulevard, Lakewood, WA 98438
Construction Project by Berglund Construction at
Construction Project by Suffolk 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 99%
2021 - 99%