National Flooring & Carpet 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, National Flooring & Carpet had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
86%
38%
40%
Reported Slow Payment
14%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
3145 S Bascom Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
8761 Knott Avenue, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
8416 LANKERSHIM BLVD, Los Angeles, CA 91352
Commercial Construction Project by unknown general contractor at
2832 Stevens Dr, Auburn, CA 95602
Owner Occupied Residential Construction Project by unknown general contractor at
6 Santa Catalina, Rancho Santa Margarita, CA 92688
Commercial Construction Project by unknown general contractor at
1212 N WHITE AVE, Pomona, CA 91768
Commercial Construction Project by unknown general contractor at
12502 Harbor Blvd, Garden Grove, CA 92840
Commercial Construction Project by unknown general contractor at
9199 Folsom Blvd, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
5392 5414 Walnut Avenue, Irvine, CA 92604
Commercial Construction Project by unknown general contractor at
901 Mason St, Vacaville, CA 95688
Owner Occupied Residential Construction Project by unknown general contractor at
6930 BOULDER CREEK DR, Eastvale, CA 92880
Owner Occupied Residential Construction Project by unknown general contractor at
11690 Inwood Dr, Riverside, CA 92503
Owner Occupied Residential Construction Project by unknown general contractor at
18910 Quebec Ave, Corona, CA 92881
Commercial Construction Project by Hotel Rehabs at
Commercial Construction Project by unknown general contractor at
2634 Hstate Rte 66, Santa Rosa, NM 88435
Commercial Construction Project by Hotel Rehabs 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%