Spectra Contract Flooring has worked on 1158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spectra Contract Flooring had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
94%
43%
41%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
2%
3%
Federal Construction Project by unknown general contractor at
700 Barnes Boulevard, Lakewood, WA 98438
Commercial Construction Project by The Sinclair Group at
5008 S Dale Mabry Hwy, Tampa, FL 33611
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Beech St, San Diego, CA 92101
Commercial Construction Project by Walbridge at
Commercial Construction Project by Turner Construction at
3485 Sawtelle Blvd, Los Angeles, CA 90066
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Eckman Construction (UT) at
546 E 6650 S, Ogden, UT 84405
Commercial Construction Project by Keator Construction at
6145 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747
Commercial Construction Project by Skanska USA Building Inc. at
4000 Lakeland Highlands Road, Winter Garden, FL 34787
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
16600 W Waddell Rd, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Saroka Construction LLC at
400 Beach Dr NE, Saint Petersburg, FL 33701
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by Eckman Construction (UT) at
300 E 11800 S, Draper, UT 84020
Commercial Construction Project by Reliance Build Inc (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
1801 PROSPECT AVE, Orlando, FL 32803
State / County Construction Project by unknown general contractor at
901 Olive Ave, Fruitland Park, FL 34731
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
12331 E 60th St S, Tulsa, OK 74134
Commercial Construction Project by unknown general contractor at
410 CENTERPOINTE CIRCLE, Altamonte Springs, FL 32701
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 99%
2021 - 99%