Macias Flooring Inc. has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Macias Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by EMJ Corporation dba EMJ Construction at
State / County Construction Project by unknown general contractor at
us 23 mile marker w and us 30 mile marker 09, Upper Sandusky, OH 43351
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
655 World Commerce Pkwy, Saint Augustine, FL 32092
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
world commerce pkwy, St Augustine, FL 32092
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
World Commerce Parkway St, St Petersburg, FL 32092
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
7363 Dale Dr, Daphne, AL 36526
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4501 Victory Blvd, Yorktown, VA 23693
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
9700 SW Washington Square Rd, Portland, OR 97223
Commercial Construction Project by Construction Enterprises Inc. at
2511 GUNBARREL RD, Chattanooga, TN 37421
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
426 seagrass circle, Daphne, AL 36526
Construction Project by unknown general contractor at
2200 E 12 Mile Rd, Royal Oak, MI 48067
Other Construction Project by unknown general contractor at
7084 Glory Rd, Baxter, MN 56425
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
Commercial Construction Project by Galland and Associates Ltd at
Commercial Construction Project by unknown general contractor at
Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
4707 W Foster Ave, Chicago, IL 60630
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
Commercial Construction Project by Sachse Construction at
Commercial Construction Project by Ridgemont Commercial Construction 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%