Elite Flooring & Design has worked on 280 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Flooring & Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
92%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
8%
1%
2%
Commercial Construction Project by unknown general contractor at
3828 Revolution Park Drive, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
2721 Couchville Pike Ste 203, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
6843 South Conway Road Suite 100, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
5142 Joanne Kearney Blvd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1953 T W Alexander Dr Ste E, Durham, NC 27703
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
3480 Green Pointe Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
530 Paces Ferry Rd NW, Atlanta, GA 30305
Construction Project by unknown general contractor at
715 Woodland St, Nashville, TN 37206
Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
1953 T W Alexander Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
2721 Couchville Pike Ste 203, Nashville, TN 37217
Construction Project by unknown general contractor at
Commercial Construction Project by Rose Paving LLC at
Construction Project by unknown general contractor at
404 King Springs Rd, Smyrna, GA 30082
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2575 Delk Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
18275 Jiretz Rd, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
5142 Joanne Kearney Blvd 8838, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Residential Construction Project by unknown general contractor at
510 Old Hickory Blvd, Nashville, TN 37209
Residential Construction Project by unknown general contractor at
7600 Antlers Ln, Charlotte, NC 28210
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 - 97%
2021 - 100%