ReSource Floors Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ReSource Floors 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 unknown general contractor at
4955 Directors Pl, San Diego, CA 92121
Commercial Construction Project by Lockrul Construction at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by The Project Delivery Group West at
1041 4th Ave, San Diego, CA 92101
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Lockrul Construction at
20 Enterprise 30, Aliso Viejo, CA 92656
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Crew Builders Inc. at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Turner Construction at
sassafras street & pacific coast hwy, San Diego, CA 92101
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Bycor General Contractors at
4350 Executive Dr Fl 2, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crew Builders Inc. at
Commercial Construction Project by C2 Building Group at
Federal Construction Project by Turner-PCL A Joint Venture 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%