Menu

Raesz Custom Floors & Lighting Job history

Raesz Custom Floors & Lighting has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Raesz Custom Floors & Lighting Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      3807 E 51st St Bldg 2, Austin, TX 78723

        Construction Project by unknown general contractor at

        3807 E 51st St Bldg 3, Austin, TX 78723

          Construction Project by unknown general contractor at

          3807 E 51st St, Austin, TX 78723

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              3807 E 51st St, Austin, TX 78723

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  3807 E 51st St Bldg 18, Austin, TX 78723

                    Commercial Construction Project by Legacy MCS at

                    132 Palmilla Beach Drive D, Port Aransas, TX 78373

                      Residential Construction Project by McAden Builders at

                      10901 W Hwy 290 Bldg B 107, Dripping Springs, TX 78620

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Waiting for payment from Raesz Custom Floors & Lighting


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most