White River Flooring has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, White River Flooring had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
50%
43%
41%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by Nabholz Construction at
70 Scott Dr, Southside, AR 72501
Commercial Construction Project by unknown general contractor at
801 S Oak St, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
3106 S 74th St # 104, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
2 Airport Rd, Arkadelphia, AR 71923
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3995 Phoenix Ave # 16, Fort Smith, AR 72903
Commercial Construction Project by Linkous Construction Company Inc at
245 Madison Ave, Memphis, TN 38103
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Baldwin & Shell Construction Company at
4100 gary st, Fort Smith, AR 72903
Commercial Construction Project by Nabholz Construction at
1201 W Center St, Beebe, AR 72012
Commercial Construction Project by unknown general contractor at
401 W Holly St, Lonoke, AR 72086
Commercial Construction Project by unknown general contractor at
3915 W 8th St, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
525 E Highland Ave, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
6600 CRYSTAL HILL RD, North Little Rock, AR 72118
Commercial Construction Project by Baldwin & Shell Construction Company at
315 N Shackleford Rd, Little Rock, AR 72211
Commercial Construction Project by Baldwin & Shell Construction Company at
801 N Reynolds Rd, Bryant, AR 72022
Commercial Construction Project by unknown general contractor at
101 College Dr, Hot Springs National Park, AR 71913
Commercial Construction Project by Doyne Construction Company at
8114 Cantrell Rd, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
1170 S Amity Road, 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%