RLC Flooring LLC has worked on 17 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%
Residential Construction Project by unknown general contractor at
11385 Bethlehem Church Road, Grover, NC 28073
Residential Construction Project by unknown general contractor at
11385 Bethlehem Church, Grover, NC 28073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 S Main St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
801 Black Satchel Dr, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
5001 Chesapeake Dr, Charlotte, NC 28216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%