Reece Flooring has worked on 8 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%
55%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
10628 S hwy 99, Prague, OK 74864
Commercial Construction Project by Joe D Hall Construction at
600 n western dr, Elk City, OK 73644
Commercial Construction Project by unknown general contractor at
1312 INVERNESS CIR, Shawnee, OK 74801
Commercial Construction Project by AC Owen Construction at
1801 N McKinley Ave E, Sand Springs, OK 74063
Commercial Construction Project by unknown general contractor at
501 N Broadway Ave, Shawnee, OK 74801
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Lambert Construction Company at
219 S 8th Ave, Stroud, OK 74079
Commercial Construction Project by unknown general contractor at
4220 North Harrison Avenue, Shawnee, OK 74804
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%
2021 - 100%