Corporate Floors (TX) has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Corporate Floors (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1920 Hutton Ct Ste 400, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
2336 US Highway 183 N, Cuero, TX 77954
Commercial Construction Project by unknown general contractor at
1200 Bensdale Rd, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6061 COUNTY ROAD 136, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
5022 Farm To Market Rd 2102, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
233 E HARRIS AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
601 EXPERIAN PKWY, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
15830 SWEETWATER CREEK DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1712 MINTERS CHAPEL ROAD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1808 MICHAEL FARADAY CT, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
16711 HOLLISTER ST STE G, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
8619 WALL ST 620, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
153 W ROSECRANS AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1275 VALLEY VIEW, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
610 Lanark Dr, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
14601 N FREEWAY, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5455 WEST 59TH AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3559 Belgium Ln, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
990 town & country blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2700 E 29TH ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1809 BRITTMOORE RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
990 town & country, San Antonio, TX 78219
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 83%
2021 - 80%