Floors Faster has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floors Faster had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Case & Associates General Contractors at
12600 NW 10th St, Yukon, OK 73099
Commercial Construction Project by Case & Associates General Contractors at
10015 NORTH OWASSO EXPWY, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
3916 NW 164th St, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
3660 West 530, Pryor, OK 74361
Commercial Construction Project by Case & Associates General Contractors at
2701 N 23RD ST, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
9700 N Oak Trfy, Kansas City, MO 64155
Commercial Construction Project by unknown general contractor at
3000 S New Rd, Waco, TX 76706
Commercial Construction Project by Case & Associates General Contractors at
300 South New Road, Waco, TX 76710
Commercial Construction Project by Cowen Construction at
Commercial Construction Project by Case & Associates General Contractors at
110 N 127th St E, Wichita, KS 67206
Commercial Construction Project by Case & Associates General Contractors at
2700 Watermark Blvd, Oklahoma City, OK 73134
Commercial Construction Project by Case & Associates General Contractors at
506 Marlandwood Road, Temple, TX 76502
Commercial Construction Project by Case & Associates General Contractors at
Commercial Construction Project by Case & Associates General Contractors at
9621 W Village Pl, Maize, KS 67101
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%