Carpet City Flooring Center has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carpet City Flooring Center had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1238 MAGNOLIA AVE, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
701 S Weir Canyon Rd, Anaheim, CA 92808
Commercial Construction Project by unknown general contractor at
537 N Glendale Ave, Glendale, CA 91206
Commercial Construction Project by unknown general contractor at
71800 Highway 111 Ste A167, Rancho Mirage, CA 92270
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by 509 Construction at
Commercial Construction Project by 509 Construction at
Commercial Construction Project by Blois Construction 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%
2021 - 100%