Vanguard Commercial Flooring has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vanguard Commercial Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1325 Oakbrook Dr Ste E, Norcross, GA 30093
Commercial Construction Project by Trident Construction Group (GA) at
1903 PHOENIX BLVD STE 125, Atlanta, GA 30349
State / County Construction Project by Albion at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
118 S Peachtree Rd Ste 4OO, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
3775 N Druid Hills Rd, Decatur, GA 30033
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
2396 MEREDITH DR, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
100 Piedmont Ave SE, Atlanta, GA 30303
Commercial Construction Project by Gay Construction Company at
2660 Peachtree Rd NW, Atlanta, GA 30305
Federal Construction Project by The Korte Company at
3900 Crown Road Se, Atlanta, GA 30304
Commercial Construction Project by unknown general contractor at
1325 Oakbrook Dr, Norcross, GA 30093
Commercial Construction Project by Tiernan And Patrylo at
650 HIGHWAY 74 S, Peachtree City, GA 30269
State / County Construction Project by Reeves Young LLC at
300 AQUATIC CIR, Cumming, GA 30040
Commercial Construction Project by Assets Construction at
State / County Construction Project by Cork-Howard Construction Co at
600 W Memorial Dr, Dallas, GA 30132
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
300 Galleria Pkwy SE Ste 1900, Atlanta, GA 30339
Commercial Construction Project by Brasfield & Gorrie LLC at
1000 Douglas Hills Rd, Lithia Springs, GA 30122
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
1728 Ooltewah Ringgold Rd, Ooltewah, TN 37363
Federal Construction Project by unknown general contractor at
578 Olympic Dr, Athens, GA 30601
Commercial Construction Project by Assets Construction at
1600 Cross Pointe Way, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
3333 Peachtree Rd NE Ste 150, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor 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.
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 - 100%
2021 - 100%