JS Georgia Flooring has worked on 14 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%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
5240 Panola Industrial Blvd Ste G, Decatur, GA 30035
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by Layton Construction Co. at
State / County Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Catamount Constructors, Inc. 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.
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%
2022 - 100%
2021 - 100%