Summit Floors 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, Summit Floors had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
50%
36%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
600 Ivory Row NW, Jacksonville, AL 36265
Commercial Construction Project by TX Morrow Construction, Inc. at
7222 SOUTH PEEK RD, Richmond, TX 77407
Commercial Construction Project by TX Morrow Construction, Inc. at
7822 S Peek Road, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6692 OLD SHELL RD, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
111 NORTHWOOD DRIVE, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
20290 Park Lake View Dr, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
20525 HOZWORTH, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TX Morrow Construction, Inc. at
2411 Greenhouse Rd, Houston, TX 77084
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21580 State Loop 494, New Caney, TX 77357
Commercial Construction Project by Miles Construction In at
7273 riverside pkwy, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
670 Louis Henna Blvd, Round Rock, TX 78664
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 75%