Texas Southwest Floors has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Southwest Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
60%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
40%
3%
3%
Commercial Construction Project by unknown general contractor at
111 Town Place, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Billy Peck Construction LLC at
305 MONTICELLO DR, Princeton, TX 75407
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2701 Lookout Dr, Garland, TX 75044
Commercial Construction Project by Trumont Construction, LLC at
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1352 Salford Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
2075 McDaniel Dr Ste 110, Carrollton, TX 75006
Commercial Construction Project by Billy Peck Construction LLC at
Commercial Construction Project by unknown general contractor at
Stocked Christian, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Stock Christian, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Stock, Carrollton, TX 75006
Commercial Construction Project by Strategic Construction at
189 Lake Livingston Blvd, Livingston, TX 77351
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by unknown general contractor at
Warehouse Unit 110, Carrollton, TX 75006
Construction Project by unknown general contractor at
12261 Fondern Rd, Houston, TX 77504
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by AMTEX at
Commercial Construction Project by unknown general contractor at
2075 Mc Daniel Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2075 McDaniel Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%