Designer Draperies & Floors Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Designer Draperies & Floors Inc. 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by MBA ENERGY AND INDUSTRIAL at
Commercial Construction Project by unknown general contractor at
849 E Commerce St Ste 393, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
22603 Northwest Drive, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
685 John B Sais Memorial Parkway 100, Edgecliff Village, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D B Constructors at
1451 greenway dr, Irving, TX 75038
Commercial Construction Project by HRNCIR Construction LP at
5244 Bear Creek Ct, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
5521 E Rosedale St, Fort Worth, TX 76112
Commercial Construction Project by Hillwood Construction Services at
Construction Project by Eldorado Construction Consulting at
888 S Greenville Ave Ste 308, Richardson, TX 75081
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
3100 State Hwy 161 Logistics Center 8B, Dallas, TX 75261
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Hillwood Construction Services at
litsey rd & n beach st, Fort Worth, TX 76262
Commercial Construction Project by D B Constructors at
5408 S Collins St, Arlington, TX 76018
Construction Project by unknown general contractor at
Construction Project by Eldorado Construction Consulting at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
2120 Ridgmar Blvd, Fort Worth, TX 76116
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Metroplex General Contractors Inc. at
5601 N MacArthur Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5350 Immokalee Rd, Naples, FL 34110
Commercial Construction Project by ICI Construction at
Brookside Lane, Dallas, TX 75214
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%