Fame Hardwood Floors Job history
Fame Hardwood Floors has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fame Hardwood Floors had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Fame Hardwood Floors Project and Payment History
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
925 Marco Pl, Venice, CA 90291
Commercial Construction Project by Blois Construction Inc at
Residential Construction Project by unknown general contractor at
332 w green st unit 409, Pasadena, CA 91105
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by AT&T at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project by unknown general contractor at
1505 9th St Apt 401, Santa Monica, CA 90401
Residential Construction Project by unknown general contractor at
2107 Glencoe Ave, Venice, CA 90291
Residential Construction Project by unknown general contractor at
612 Lincoln Blvd, Santa Monica, CA 90402
Commercial Construction Project by unknown general contractor at
11651 San Vicente Blvd, Los Angeles, CA 90049
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9145 St Ives Dr, West Hollywood, CA 90069
Residential Construction Project by Bernards Builders, Inc. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3028 Paulcrest Dr, Los Angeles, CA 90046
Residential Construction Project by unknown general contractor at
Waiting for payment from Fame Hardwood Floors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%