Flooring Liquidators Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flooring Liquidators 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
6371 N 6th St, Fresno, CA 93710
Construction Project by unknown general contractor at
16561 Colony St, Dos Palos, CA 93620
Construction Project by unknown general contractor at
329 Brisk Ave, Waterford, CA 95386
Construction Project by unknown general contractor at
2641 Parkdale Dr, Modesto, CA 95358
Commercial Construction Project by unknown general contractor at
2450 N Clovis Ave, Fresno, CA 93727
Construction Project by unknown general contractor at
20 E 17th St, Marysville, CA 95901
Construction Project by unknown general contractor at
9162 Cedar Ridge Dr, Granite Bay, CA 95746
Construction Project by unknown general contractor at
6621 N Ferger Ave, Fresno, CA 93704
Commercial Construction Project by unknown general contractor at
2936 Farrar Ave, Modesto, CA 95354
Commercial Construction Project by unknown general contractor at
2407 Centennial Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3939 e hammer ln, Stockton, CA 95212
Residential Construction Project by unknown general contractor at
1446 Chelsea Way, Stockton, CA 95209
Commercial Construction Project by unknown general contractor at
9828 Business Park Dr, Sacramento, CA 95827
Commercial Construction Project by unknown general contractor at
2001 McHenry Ave, Modesto, CA 95350
Commercial Construction Project by unknown general contractor at
727 Clovis Ave, Clovis, CA 93612
Construction Project by unknown general contractor at
975 Rossburn Way, Galt, CA 95632
Construction Project by unknown general contractor at
3505 Caldwell Dr, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1321 Railroad Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
mchenry ave & stewart rd, Modesto, CA 95350
Commercial Construction Project by unknown general contractor at
2309 E Tulare Ave, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
2946 Farrar Ave, Modesto, CA 95354
Commercial Construction Project by unknown general contractor at
1130 Duane Ave, Santa Clara, CA 95054
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.
2023 - 100%
2022 - 100%
2021 - 100%