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
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%
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 Taylor Mades Construction at
Construction Project by Hudson Construction Company at
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
Construction Project by Construction LTD at
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 Scott and Reid General Contractors at
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
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 100%