Menu

River City Flooring Inc Job history

River City Flooring Inc has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River City Flooring Inc had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

42%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

River City Flooring Inc Project and Payment History


Commercial Construction Project by Gray at

751 GREAT VALLEY PKWY, Cartersville, GA 30120

    Commercial Construction Project by unknown general contractor at

    1101 Mays Ln, Jonesboro, AR 72405

      Commercial Construction Project by unknown general contractor at

      1001 N PATRICK ST, Jonesboro, AR 72405

        Commercial Construction Project by unknown general contractor at

        210 W Jackson Ave, West Memphis, AR 72301

          Commercial Construction Project by Crane Contractors Dba Contractors Inc. at

          502 Fairview Ave, Lebanon, TN 37087

            Commercial Construction Project by unknown general contractor at

            1322 Aq Cir, Springdale, AR 72764

              Commercial Construction Project by unknown general contractor at

              9867 Blvd Maumelle, Maumelle, AR 72113

                • Last known event: 06/27/2022
                • First known event: 06/27/2022
                • Last known event: 06/24/2022
                • First known event: 06/24/2022

                Commercial Construction Project by unknown general contractor at

                9867 Maumelle Blvd, North Little Rock, AR 72113

                  Commercial Construction Project by unknown general contractor at

                  9857 Maumelle Blvd, North Little Rock, AR 72113

                    Commercial Construction Project by Crane Contractors Dba Contractors Inc. at

                    2010 Rich Smith Ln, Conway, AR 72032

                      Commercial Construction Project by unknown general contractor at

                      4200 N 6th St, Fort Smith, AR 72904

                      • Last known event: 04/08/2022
                      • First known event: 04/08/2022
                      • Last known event: 06/14/2021
                      • First known event: 06/10/2021

                      Commercial Construction Project by unknown general contractor at

                      548 Hwy 90, Waveland, MS 39576

                        Residential Construction Project by unknown general contractor at

                        1252 Cooper Dr, Springdale, AR 72764

                          Commercial Construction Project by unknown general contractor at

                          134 St Clair Sq Space 112, Fairview Heights, IL 62208

                            Commercial Construction Project by Forever 21 Retail at

                            840 NW Blue Pkwy Ste M, Lees Summit, MO 64086

                              Commercial Construction Project by unknown general contractor at

                              13925 S Virginia St # 628, Reno, NV 89511

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by Forever 21 Retail at

                                        Waiting for payment from River City Flooring Inc


                                        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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 89%

                                        2021 - 100%