Architectural Floors has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Benchmark Houston Builders at
Commercial Construction Project by unknown general contractor at
4660 Pine Timbers St Ste 120, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
6400 Fannin St Ste 2190, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
4660 Pine Timbers St, Houston, TX 77041
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1380 Salford Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Axis Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6942 Cotton Dr, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
1803 Allen Pkwy, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11150 S Wilcrest Dr, Houston, TX 77099
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4801 Woodway Dr Ste 425W, Houston, TX 77056
Construction Project by unknown general contractor at
7575 Gosling Rd, Spring, TX 77382
Commercial Construction Project by unknown general contractor at
11150 Wilcrest Dr, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Plw Waterworks at
18506 Lee Rd, Humble, TX 77338
Commercial Construction Project by E.E. Reed Construction, LP at
State / County Construction Project by unknown general contractor at
12555 Ryewater Dr, Houston, TX 77089
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 - 80%