Continental Flooring Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Continental Flooring Inc. 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4980 Riverside Dr 5550, Chino, CA 91710
Construction Project by unknown general contractor at
1370 Adams Ave 2701, Costa Mesa, CA 92626
State / County Construction Project by Barnhart-Reese Construction at
5565 Troth St, Jurupa Valley, CA 91752
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
710 W Spring St, Long Beach, CA 90806
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by C.W. Driver Companies at
E Preserve Loop, Chino, CA 91708
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Inland Building Construction Companies Inc at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by McKernan Inc. (Redlands, CA) at
29792 Audie Murphy Rd, Menifee, CA 92587
State / County Construction Project by Balfour Beatty at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by B.R. & Co. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by IBCC Inc 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%