C2 Flooring has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Hirsch Construction Corp at
8687 N Central Expy Space NO, Dallas, TX 75225
Commercial Construction Project by Hirsch Construction Corp at
8687 N Central Expy Space 1126, Dallas, TX 75225
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Trinity Transcon at
Dfw Airport, Dallas, TX 75261
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%