Flooring Resource Inc. Job history
Flooring Resource Inc. has worked on 12 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%
Flooring Resource Inc. Project and Payment History
Commercial Construction Project by Burk General Contractors LLC at
- Last known event: 03/09/2023
- First known event: 03/08/2023
Commercial Construction Project by Metropolitan Contracting Company (TX) at
- Last known event: 01/09/2023
- First known event: 10/14/2022
Commercial Construction Project by Swinerton Builders at
- Last known event: 12/12/2022
- First known event: 09/08/2022
Commercial Construction Project by S. Watts Group at
- Last known event: 10/11/2022
- First known event: 09/21/2022
Commercial Construction Project by Paradigm Commercial Construction at
- Last known event: 08/15/2022
- First known event: 07/08/2022
Commercial Construction Project by unknown general contractor at
8701 Farm To Market Rd 2244th Rd Bldg 1, Austin, TX 78746
Commercial Construction Project by Paradigm Commercial Construction at
- Last known event: 08/15/2022
- First known event: 07/22/2022
Commercial Construction Project by Rogers-O'Brien Construction at
3213 E Cesar Chavez St, Austin, TX 78702
- Last known event: 04/29/2022
- First known event: 04/29/2022
Commercial Construction Project by unknown general contractor at
720 Brazos St Ste 300, Austin, TX 78701
- Last known event: 01/25/2022
- First known event: 01/25/2022
Commercial Construction Project by AT&T at
9225 Farm To Market Rd 2244th Rd Bldg B, Austin, TX 78733
- Last known event: 01/12/2022
- First known event: 01/12/2022
Commercial Construction Project by MAPP at
- Last known event: 01/06/2022
- First known event: 01/06/2022
Waiting for payment from Flooring Resource Inc.
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 - 56%
2021 - 100%