ECLR Flooring Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ECLR Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Spooner's Woodworks Inc. at
5275 Market St, San Diego, CA 92114
Commercial Construction Project by The DA Gill Company at
45487 Cultural Center Road, Temecula, CA 92592
Commercial Construction Project by unknown general contractor at
1585 Marbrisa Cir, Carlsbad, CA 92008
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Spooner's Woodworks Inc. at
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RJ Noble at
Commercial Construction Project by Black Diamond Construction (CA) at
1302 Encinitas Blvd, Encinitas, CA 92024
Commercial Construction Project by Jlc Associates Inc at
Construction Project by unknown general contractor at
2501 Colorado Ave Ste B 100, Santa Monica, CA 90404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wheelihan Construction Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by Pcg Construction at
Commercial Construction Project by Wheelihan Construction Inc. at
12995 El Camino Real # 101, San Diego, CA 92130
Commercial Construction Project by Burgeson's Heating & Air Conditioning Inc. at
Commercial Construction Project by LCS Constructors at
30281 Esperanza Bldg R106, Rancho Santa Margarita, CA 92688
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C2 Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%