DCO Commercial Floors has worked on 205 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DCO Commercial Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
93%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
1%
3%
Commercial Construction Project by unknown general contractor at
777 Casino Pkwy, Murphy, NC 28906
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
5605 Peachtree Pkwy NW, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by Evans General Contractors, LLC at
1480 Chatham Pkwy Ste 150, Savannah, GA 31405
Commercial Construction Project by J. E. Dunn Construction Group at
917 N Lake St, Amherst, OH 44001
State / County Construction Project by Gilbane Building Company at
1000 5TH AVE, Columbus, GA 31901
Commercial Construction Project by Aspen Topco II Construction LLC at
3125 COTTONWOOD LANE, Pullman, WA 99163
Commercial Construction Project by True North Construction at
Commercial Construction Project by unknown general contractor at
1440 Lakes Pkwy Ste 100, Lawrenceville, GA 30043
Commercial Construction Project by Greystar Development & Construction L.P. at
5617 Oakley Industrial Boulevard South, Fulton, GA 30213
Commercial Construction Project by CA South, LLC at
250 Scientific Dr, Peachtree Corners, GA 30092
Commercial Construction Project by Land Southern Company LLC at
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by Parrish Construction Group Inc. at
218 Woodland Way, Jackson, GA 30233
Commercial Construction Project by DN Langford Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by McCarthy Building Companies at
115 D W Brooks Dr, Athens, GA 30602
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by unknown general contractor at
1310 c & i drive, Dalton, GA 30720
Commercial Construction Project by Choate Construction at
301 Davidson Drive, Savannah, GA 31402
Commercial Construction Project by unknown general contractor at
1319 B Adams St, Nashville, TN 37208
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%