Foothill Flooring has worked on 16 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%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2110 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
239 Sealy Dr, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
2000 Trade Center Blvd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
237 Starlite Rd, Mount Airy, NC 27030
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
618 S Main St, Reidsville, NC 27320
Commercial Construction Project by Omega Construction Inc. at
6652 State Hwy 21, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 Riverside Dr, Mount Airy, NC 27030
Commercial Construction Project by Omega Construction Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%