River City Flooring Inc Job history
River City Flooring Inc has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River City Flooring Inc had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
River City Flooring Inc Project and Payment History
Commercial Construction Project by Gray at
751 GREAT VALLEY PKWY, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1101 Mays Ln, Jonesboro, AR 72405
Commercial Construction Project by unknown general contractor at
1001 N PATRICK ST, Jonesboro, AR 72405
Commercial Construction Project by unknown general contractor at
210 W Jackson Ave, West Memphis, AR 72301
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
502 Fairview Ave, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
1322 Aq Cir, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
9867 Blvd Maumelle, Maumelle, AR 72113
Commercial Construction Project by Warwick Construction at
- Last known event: 06/27/2022
- First known event: 06/27/2022
Commercial Construction Project by Warwick Construction at
- Last known event: 06/24/2022
- First known event: 06/24/2022
Commercial Construction Project by unknown general contractor at
9867 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
9857 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2010 Rich Smith Ln, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
4200 N 6th St, Fort Smith, AR 72904
- Last known event: 04/08/2022
- First known event: 04/08/2022
Commercial Construction Project by Horizon Retail Construction Inc at
- Last known event: 06/14/2021
- First known event: 06/10/2021
Commercial Construction Project by unknown general contractor at
548 Hwy 90, Waveland, MS 39576
Residential Construction Project by unknown general contractor at
1252 Cooper Dr, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
134 St Clair Sq Space 112, Fairview Heights, IL 62208
Commercial Construction Project by Forever 21 Retail at
Commercial Construction Project by Forever 21 Retail at
Commercial Construction Project by Forever 21 Retail at
840 NW Blue Pkwy Ste M, Lees Summit, MO 64086
Commercial Construction Project by unknown general contractor at
13925 S Virginia St # 628, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forever 21 Retail at
Waiting for payment from River City Flooring Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 100%