Contract Flooring LLC has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Contract Flooring LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by R.A. Rogers Construction Company at
4067 9th St N, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
5845 State Hwy 100 E, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1074 Montgomery Rd, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
16289 Sierra Lakes Pkwy, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
4200 Wade Green Rd Ste 3, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
13244 Aurora Ave N, Seattle, WA 98133
Commercial Construction Project by unknown general contractor at
6411 E County Line Rd, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
96 Foster Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1618 SE Highway 138, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
6600 96th Ln N, Minneapolis, MN 55445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
950 W EDGAR RD, Linden, NJ 07036
Commercial Construction Project by unknown general contractor at
8502 Cooper Creek Blvd, University Park, FL 34201
Commercial Construction Project by unknown general contractor at
6088 Covington Hwy, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
7607 NE 5th Ave, Vancouver, WA 98665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2290 N Congress Ave, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
4950 Technology Way, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
600 Wharton Dr SW, Atlanta, GA 30336
Commercial Construction Project by Benderson Development at
8820 US 301 N Bldg B, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Triad Construction Company at
Commercial Construction Project by unknown general contractor 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%