Flores Welding has worked on 25 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%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1094 Diamond Springs Rd, Virginia Beach, VA 23455
Commercial Construction Project by unknown general contractor at
315 Colley Ave, Norfolk, VA 23507
Commercial Construction Project by unknown general contractor at
4554 Virginia Beach Blvd, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
6990 Wrightsville Ave, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 St Marys St, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Harris Rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 1 E 10th St, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
621 S BELVIDERE ST, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29300 Lankford Hwy, Melfa, VA 23410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hourigan at
1425 Norchester Ave, Norfolk, VA 23504
State / County Construction Project by unknown general contractor at
475 Perkins Dr, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
226 PICKETTS LINE, Newport News, VA 23603
State / County Construction Project by unknown general contractor 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%