All Commercial Floors Inc. has worked on 1404 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%
44%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
2025 Meridian St, Arlington, TX 76011
Commercial Construction Project by Crossland Construction Company at
8186 sh 412b, Chouteau, OK 74337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 Dowdy Ferry Rd, Hutchins, TX 75141
Construction Project by unknown general contractor at
1000 Dowdy Ferry Rd 1010, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
814 N Jim Miller Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
3901 Armory Rd, Wichita Falls, TX 76302
Commercial Construction Project by Metroplex General Contractors Inc. at
Commercial Construction Project by Manhattan Construction Company at
642 s university blvd, Norman, OK 73069
Commercial Construction Project by Manhattan Construction Group at
1809 Stubbeman Ave, Norman, OK 73069
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Altitude Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
103 Market Place Blvd, Brownwood, TX 76801
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by ARCO National Living Group LLC at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Altitude Construction Services Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 33%
2021 - 100%