Seamless Flooring LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Seamless Flooring LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5175 W Diablo Dr Ste 101, Las Vegas, NV 89118
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5145 Rawhide St, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4381 W Flamingo Rd Unit 25321, Las Vegas, NV 89103
Commercial Construction Project by FSI Construction at
2500 N Rainbow Blvd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Alliance Residential 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%
2021 - 100%