High-Tech Flooring & Design has worked on 15 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%
48%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by K Bar T Custom Homes at
Construction Project by K Bar T Custom Homes at
102 Mountainview, Burnet, TX 78611
Construction Project by K Bar T Custom Homes at
Construction Project by Gallant Builders LLC at
Construction Project by Storybuilt formerly PSW at
900 S 1ST ST UNIT 421, Austin, TX 78704
Commercial Construction Project by Flintco Residential LLC at
Commercial Construction Project by unknown general contractor at
11632 Mesa Verde Drive, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
1432 SIENA SUNSET RD, Leander, TX 78641
Commercial Construction Project by Brookfield Residential Inc. at
305 Fair Oaks Dr, Georgetown, TX 78628
Commercial Construction Project by Pkc Construction Co at
4211 S Lamar Blvd B 07, Austin, TX 78704
Commercial Construction Project by Fine Line Commercial Construction at
Commercial Construction Project by unknown general contractor at
1006 Meriden Ln Lot 36, Austin, TX 78703
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, there were no reported projects in 2023.
2021 - 0%