Works Floor & Wall has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Works Floor & Wall 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
25%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
4%
3%
Construction Project by RDC Design Build at
Construction Project by Capital Building Services at
49810 Jefferson St Bldg C, Indio, CA 92201
Commercial Construction Project by Primus Contracting Group, Inc. at
Commercial Construction Project by Doug Wall Construction Inc at
Commercial Construction Project by DW Johnston Construction Inc at
10 Danube Dr, Rancho Mirage, CA 92270
Construction Project by Capital Building Services at
Commercial Construction Project by United Contractors at
5905 van nuys blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
74653 YUCCA TREE DR, Palm Desert, CA 92260
Construction Project by David Development Inc. at
72769 Dinah Shore Dr, Rancho Mirage, CA 92270
Construction Project by Watkins Landmark Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by United Contractors at
Commercial Construction Project by Temple Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by Orr Builders at
Construction Project by JR Cotten Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Watkins Landmark Construction at
Construction Project by All-Specks Inc at
Residential Construction Project by Aqua Plumbing at
Commercial Construction Project by United Contractors at
Commercial Construction Project by Orr Builders at
Commercial Construction Project by DW Johnston Construction Inc at
Commercial Construction Project by Primus Contracting Group, 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%