Thor 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, Thor 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%
Owner Occupied Residential Construction Project by unknown general contractor at
3874 Tomahawk Ln, San Diego, CA 92117
Residential Construction Project by unknown general contractor at
2201 Baily Ave, San Diego, CA 92105
Residential Construction Project by unknown general contractor at
5932 Caminito Deporte, San Diego, CA 92108
Residential Construction Project by unknown general contractor at
1003 Alberta Ave, Oceanside, CA 92054
Residential Construction Project by unknown general contractor at
8582 Atlas View Dr, Santee, CA 92071
Residential Construction Project by MLS Maintenance & Construction at
87 Casitas Ct, Chula Vista, CA 91910
Residential Construction Project by unknown general contractor at
2251 Vancouver Ave, San Diego, CA 92104
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%