ARSS Flooring has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, ARSS Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Jannone Development at
11967 W Mayfield Ave, Los Angeles, CA 90049
Commercial Construction Project by Bernards Builders, Inc. at
135 W 34th Ave, Los Angeles, CA 90031
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by Pacific Empire Builders Inc at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Builders, Inc. at
Construction Project by unknown general contractor at
449 34th St, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
555 N North Broadway 555, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9410 De Soto Ave, Chatsworth, CA 91311
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%