IVC Flooring Solutions has worked on 10 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Attn Mike Rogers 931-273-3199 395 Mt View Industrial Dr, Morrison, TN 37357
Commercial Construction Project by unknown general contractor at
401 Enos Reed Dr, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
Attn Wil Whitten Skylar Hinkel 325 Carr Drive, Brookville, OH 45309
Commercial Construction Project by unknown general contractor at
13103 Boydton Plank Rd, Dinwiddie, VA 23841
Commercial Construction Project by unknown general contractor at
3800 Reynolda Rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
13145 Rivers Bend Blvd, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
1050 Bethania-rural Hall Rd, Rural Hall, NC 27045
Commercial Construction Project by unknown general contractor at
3505 N Patterson Ave, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
5701 Burnet Rd, Austin, TX 78756
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 2024.
2022 - 100%