Menu

Gulf Coast Flooring & Services Job history

Gulf Coast Flooring & Services has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gulf Coast Flooring & Services had no reported payment issues on 100% of projects.

Project Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

15%

37%

40%

Reported Slow Payment

2%

5%

1%

Projects With Liens

83%

3%

3%

Gulf Coast Flooring & Services Project and Payment History


Commercial Construction Project by O'Donnell/Snider Construction at

3300 S Gessner Rd, Houston, TX 77063

    Commercial Construction Project by unknown general contractor at

    4001 W Ob Groner Rd, Sherman, TX 75092

      Construction Project by Paradigm Commercial Construction at

      2407 N Main St, Houston, TX 77009

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          6614 Petropark Dr, Houston, TX 77041

            Construction Project by Construction LTD at

            1975 Babcock Rd, San Antonio, TX 78229

              Construction Project by unknown general contractor at

              1850 Crown Dr, Dallas, TX 75234

                Construction Project by unknown general contractor at

                1222 E Arapaho Rd, Richardson, TX 75081

                  Construction Project by unknown general contractor at

                  15330 Lbj Fwy, Mesquite, TX 75150

                    Construction Project by unknown general contractor at

                    3218 Beltline Rd, Dallas, TX 75234

                      Commercial Construction Project by Blazer Building Inc at

                      1500 Deer Park Rd, Decatur, TX 76234

                        Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                            1325 Whitlock Ln Ste 305, Carrollton, TX 75006

                              Construction Project by Morgan Corporation at

                              4540 W 34th St, Houston, TX 77092

                                Commercial Construction Project by unknown general contractor at

                                2084 ALAMO PKWY, San Antonio, TX 78253

                                  Construction Project by unknown general contractor at

                                  1201 Weiss St, Houston, TX 77009

                                    Construction Project by Scott and Reid General Contractors at

                                    712 Main St 4, Houston, TX 77002

                                      Construction Project by Course Construction Group at

                                      12369 Kingsride Ln, Houston, TX 77024

                                        Construction Project by unknown general contractor at

                                        11837 Judd Ct Ste 106, Dallas, TX 75243

                                          Construction Project by unknown general contractor at

                                          2425 McIver Ln Ste 160, Carrollton, TX 75006

                                            Waiting for payment from Gulf Coast Flooring & Services


                                            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, 98% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 98%

                                            2022 - 95%

                                            2021 - 100%