Allied Flooring Services has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Allied Flooring Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
2199 Skyline Heights Ln, Henderson, NV 89052
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1565 W Brooks Ave, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4816 Americanwood St, Las Vegas, NV 89130
Construction Project by unknown general contractor at
Commercial Construction Project by Pier Construction & Development LLC at
Commercial Construction Project by unknown general contractor at
1950 J St, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
53 Contrada Fiore Dr, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R&O Construction at
Commercial Construction Project by Fore Property Company at
Commercial Construction Project by Ledcor IP Holdings Ltd at
Residential Construction Project by Whiting-Turner at
Commercial Construction Project by Pier Construction & Development LLC at
Commercial Construction Project by unknown general contractor at
Horizon Ridge And Rich Perez J, Henderson, NV 89052
Commercial Construction Project by Fore Property Company at
town center drive & griffith peak drive, Las Vegas, NV 89135
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%