Menu

Fabulous Floors Inc. Job history

Fabulous Floors Inc. has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fabulous Floors Inc. had no reported payment issues on 100% of projects.

Project Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Fabulous Floors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

5535 Windhaven Pkwy, Plano, TX 75093

    Commercial Construction Project by EMJ Corporation dba EMJ Construction at

    899 UNIVERSITY DR, Frisco, TX 75033

      Commercial Construction Project by EMJ Corporation dba EMJ Construction at

      5000 PLANO PKWY, Carrollton, TX 75010

        Commercial Construction Project by unknown general contractor at

        8101 WINDROSE AVENUE, Plano, TX 75024

          Commercial Construction Project by unknown general contractor at

          7200 State Highway 121 S, Mc Kinney, TX 75070

            Commercial Construction Project by EMJ Corporation dba EMJ Construction at

            3451 Heritage Trace Pkwy, Fort Worth, TX 76177

              Commercial Construction Project by unknown general contractor at

              228 W 7TH ST, Dallas, TX 75208

                Commercial Construction Project by unknown general contractor at

                8606 Wall St Bldg 18, Austin, TX 78754

                  Commercial Construction Project by Crossland Construction Company at

                  1100 Sapphire Bay Blvd, Rowlett, TX 75088

                    Commercial Construction Project by Candor Building Solutions at

                    777 WEST CHEROKEE STREET, Catoosa, OK 74015

                      Commercial Construction Project by unknown general contractor at

                      9108 Summit Peninsula Road, Fort Worth, TX 76123

                        Commercial Construction Project by unknown general contractor at

                        8606 Wall St Ste 1875, Austin, TX 78754

                          State / County Construction Project by Onsite Construction at

                            Commercial Construction Project by SpawGlass Contractors, Inc. at

                              Commercial Construction Project by unknown general contractor at

                              600 S Royal Ln Ste 150, Coppell, TX 75019

                                Commercial Construction Project by unknown general contractor at

                                2853 Dickerson Pkwy, Carrollton, TX 75007

                                  Commercial Construction Project by Archer Western at

                                    Commercial Construction Project by unknown general contractor at

                                    1500 Central Commerce Cir Ste A, Pflugerville, TX 78660

                                      Commercial Construction Project by ANDRES Construction at

                                        Commercial Construction Project by CORE Construction at

                                        • Last known event: 09/07/2022
                                        • First known event: 09/07/2022

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from Fabulous Floors 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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 94%

                                            2021 - 100%

                                            Suppliers they work with most