Memphis Flooring Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Memphis Flooring Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Arco National Construction at
6101 Zeuber Rd, Little Rock, AR 72206
Construction Project by unknown general contractor at
4787 Garden Grove Cv 4795, Memphis, TN 38128
Construction Project by unknown general contractor at
5006 Cobalt Cv 4990, Memphis, TN 38128
Construction Project by unknown general contractor at
3463 Wingood Cir, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
499 University St, Memphis, TN 38111
Commercial Construction Project by Viktorhall Construction at
400 East Street, Somerville, TN 38068
Federal Construction Project by American Constructors at
Commercial Construction Project by ARCO Construction Company, Inc. at
1 FEDEX WAY, Humboldt, TN 38343
Commercial 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%