Flooring Solutions, has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flooring Solutions, had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
76%
37%
40%
Reported Slow Payment
12%
5%
1%
Projects With Liens
12%
3%
3%
Commercial Construction Project by unknown general contractor at
6107 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
1984 E 20th St, Chico, CA 95928
Commercial Construction Project by Clark Wilson Builder at
117 E OLYMPIC DRIVE, Pflugerville, TX 78660
Commercial Construction Project by Rampart Multifamily at
17626 Bulverde Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
333 W 24th St, Houston, TX 77008
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by unknown general contractor at
4245 Bobtown Rd, Garland, TX 75043
Commercial Construction Project by Wood Partners at
3205 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by DHI Communities at
9701 Theo Trail, Fort Worth, TX 76036
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
6103 1/2 North State Highway 130 Service Road, Manor, TX 78653
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Construction Project by Sabre Commercial Inc. at
1411 Medical Pkwy Ste 201, Cedar Park, TX 78613
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by unknown general contractor at
14305 Tandem Blvd, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
5121 E HOWARD LN, Manor, TX 78653
Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
123 Colma Blvd, Colma, CA 94014
Residential Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Wharton-Smith, Inc. at
1918 Randolph Rd Ste 700, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
124 Tk Industrial Rd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
4279 Crosspoint Dr, Ladson, SC 29456
Construction Project by Storybuilt formerly PSW at
1317 N 185th St, Shoreline, WA 98133
Construction Project by Storybuilt formerly PSW 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 91%
2021 - 100%