Flooring Services LLC has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flooring Services LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
933 FOLLY RD, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
Daniel Island Drive, Charleston, SC 29492
Construction Project by unknown general contractor at
3471 TRADE CENTRE COURT, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
2220 Technical Pkwy, Charleston, SC 29406
Residential Construction Project by unknown general contractor at
1474 TOMATO FARM CIR, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
3 Corporate Pkwy, Goose Creek, SC 29445
Commercial Construction Project by CF Evans Construction at
1425 Strensall Ln, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robbins Construction Group (SC) at
Construction Project by unknown general contractor at
1030 Sound Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
5944 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6006 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6014 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6016 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6010 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6004 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6012 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6002 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
183 3rd Ave, Charleston, SC 29403
Construction Project by unknown general contractor at
1701 Long Bend Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
6008 Kiawah River Dr, Johns Island, SC 29455
Commercial Construction Project by Samet Corporation at
Construction Project by unknown general contractor at
1200 SNYDER LN, Blacksburg, VA 24060
Construction Project by unknown general contractor at
500 Hunt Club Rd, Blacksburg, VA 24060
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.
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%
2022 - 100%
2021 - 100%