Expressions Carpet & Flooring Inc. has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Expressions Carpet & Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Vaughn Bay Construction at
1637 Watauga Ave, Orlando, FL 32812
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
11691 Buchner Dr, New Port Richey, FL 34654
Commercial Construction Project by Map Construction Services LLC at
350 Bay Laurel Dr, Saint Augustine, FL 32084
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
1296 Moreland Ave SE, Atlanta, GA 30316
Construction Project by unknown general contractor at
350 CROSSING BLVD, Orange Park, FL 32073
Construction Project by unknown general contractor at
351 CROSSING BLVD, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
3028 Mercury Rd Ste 3, Jacksonville, FL 32207
Commercial Construction Project by Bainbridge Construction LLC at
440 Burbank Avenue, Ponte Vedra, FL 32081
Commercial Construction Project by Kimmins Contracting Corporation at
14320 N Nebraska Ave, Tampa, FL 33613
Construction Project by unknown general contractor at
7225 Crane Ave, Jacksonville, FL 32216
Construction Project by unknown general contractor at
5537 Firestone Rd, Jacksonville, FL 32244
Construction Project by unknown general contractor at
1441 Manotak Ave, Jacksonville, FL 32210
Construction Project by unknown general contractor at
6756 103rd St, Jacksonville, FL 32210
Construction Project by unknown general contractor at
830 Arlington River Dr, Jacksonville, FL 32211
Construction Project by unknown general contractor at
2535 Jammes Rd, Jacksonville, FL 32210
Construction Project by unknown general contractor at
301 Caravan Cir, Jacksonville, FL 32216
Construction Project by unknown general contractor at
5601 CALIFORNIA AVE, Jacksonville, FL 32244
Construction Project by unknown general contractor at
7420 Linda Drive, Jacksonville, FL 32208
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by NEI General Contracting at
517 Delaney Ave, Orlando, FL 32801
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Vaughn Bay Construction 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%