H&R Commercial Flooring has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Double T Contracting at
1850 Parkway Pl, Marietta, GA 30067
Commercial Construction Project by Dakota Contractors, LLC at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
2055 Sugarloaf Cir Ste 575, Duluth, GA 30097
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
3391 Peachtree Rd Ste 110, Atlanta, GA 30326
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
3340 Peachtree Rd Ste 2140, Atlanta, GA 30326
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
6100 LAKE FORREST DIRVE SUITE 401, Atlanta, GA 30328
Commercial Construction Project by Craftsmen Business Interiors at
4170 Ashford Dunwoody Rd Ste 550, Atlanta, GA 30319
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by unknown general contractor at
160 Clairemont Ave, Decatur, GA 30030
Commercial Construction Project by Craftsmen Business Interiors at
2500 Windy Ridge Parkway Suite 1225, Atlanta, GA 30339
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%