Flamingo Tile & Epoxy has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
20332 Del Campo Pl, Woodland Hills, CA 91364
Owner Occupied Residential Construction Project by unknown general contractor at
39417 Tangletree Way, Murrieta, CA 92563
Residential Construction Project by unknown general contractor at
Commercial Construction Project by TSA Construction at
12670-12680 High Bluff Drive, San Diego, CA 92130
Commercial Construction Project by Ducheney Construction Inc at
8935 Towne Centre Dr Ste 107, San Diego, CA 92122
Residential Construction Project by unknown general contractor at
1868 Diamond St, San Diego, CA 92109
Residential Construction Project by unknown general contractor at
177 N Crest Rd, El Cajon, CA 92021
Residential Construction Project by unknown general contractor at
2222 Guy St, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
4943 Rancho Bernardo rd, San Diego, CA 92128
Residential Construction Project by unknown general contractor at
645 Front St Unit 2201, San Diego, CA 92101
Owner Occupied Residential Construction Project by unknown general contractor at
3602 Linda Vista Dr, Fallbrook, CA 92028
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.