Commercial Flooring Solutions LLC 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, Commercial Flooring Solutions LLC had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
73%
43%
40%
Reported Slow Payment
18%
1%
1%
Projects With Liens
9%
2%
3%
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
11405 N Community House Rd Ste 150, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Haysland Road Southwest, Huntsville, AL 35801
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3311 Taylor Morrison, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
2401 Atlas Rd, Columbia, SC 29209
Federal Construction Project by The Beck Group at
Construction Project by UJAMAA Construction Inc. at
1453 Riverstone Blvd, Canton, GA 30114
Commercial Construction Project by WEBMyers Construction at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Tiernan And Patrylo at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by UJAMAA Construction Inc. at
State / County Construction Project by Diversified Construction of Ga at
State / County Construction Project by unknown general contractor at
4703 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by R.K. Redding Construction at
Commercial Construction Project by unknown general contractor at
200 Wharton Drive, Atlanta, GA 30336
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 75%
2022 - 100%
2021 - 100%