Upstate Commercial Flooring & Paint has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Upstate Commercial Flooring & Paint had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Creative Builders Inc at
205 Berea Heights Rd, Greenville, SC 29617
Construction Project by Sherman Construction at
Construction Project by unknown general contractor at
3701 Clark Rd, Boiling Springs, SC 29316
Construction Project by unknown general contractor at
20 HAWTHORNE PARK CT, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
212 Transit Dr, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
200 E Broad St, Greenville, SC 29601
Commercial Construction Project by Creative Builders Inc at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
6711 State Park Rd, Travelers Rest, SC 29690
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%