Flooring Solutions Inc. has worked on 18 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Corinthian Contracting at
14030 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by Metzger Construction (TX) at
1020 Riverwood Ct, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T & G Constructors (FL) at
19418 San Luis Pass Rd, Galveston, TX 77554
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Construction Management Technology Inc at
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Corinthian Contracting at
Commercial Construction Project by Construction Management Technology Inc at
141 Mt Tabor Road, Maryville, TN 37801
Commercial Construction Project by Brasfield & Gorrie LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%