National Contract Flooring has worked on 17 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%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
13405 County Rd 1600, Wolfforth, TX 79382
Commercial Construction Project by unknown general contractor at
4100 Linwood Dr, Paragould, AR 72450
Commercial Construction Project by Bailey Construction & Consulting LLC at
221 GRANDVIEW BLVD, Madison, MS 39110
Commercial Construction Project by Bailey Construction & Consulting LLC at
22875 Brambleton Plz, Ashburn, VA 20148
Commercial Construction Project by Bailey Construction & Consulting LLC at
331 southridge blvd, South Charleston, WV 25309
Commercial Construction Project by Bailey Construction & Consulting LLC at
259 Hartford Ave, Bellingham, MA 02019
Commercial Construction Project by Bailey Construction & Consulting LLC at
1441 Beaver Creek Commons Dr, Apex, NC 27502
Commercial Construction Project by Bailey Construction & Consulting LLC at
81 Arsenal Yards Blvd 100, Watertown, MA 02472
Commercial Construction Project by Clark Contractors LLC at
210 S WASHINGTON AVE, El Dorado, AR 71730
Commercial Construction Project by CORE Construction at
bryant street & rhode island ave, Washington, DC 20002
Commercial Construction Project by Bailey Construction & Consulting LLC at
7701 W Overland Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 E Oak St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
2414 E Grand, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
121 S Elgin Ave, Tulsa, OK 74120
Commercial Construction Project by unknown general contractor at
3929 McCain Blvd, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
915 E Oak St, Conway, AR 72032
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%