Innovative Flooring Solutions Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Innovative Flooring Solutions 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%
Commercial Construction Project by unknown general contractor at
5901 Centralcrest St, Houston, TX 77092
Commercial Construction Project by Byrd Interior Construction at
9950 Woodloch Forest Dr 21, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
8401 New Trl 2, Spring, TX 77381
Commercial Construction Project by Cannon Enterprises at
Commercial Construction Project by Edward Homes Inc at
10750 El Camino Rd # 17635601019, Las Vegas, NV 89141
Commercial Construction Project by Nigro Construction Inc at
Construction Project by CMC Development & Construction Corporation LLC at
Commercial Construction Project by Kalb Industries Of Nevada Ltd at
1700 S Pavilion Center Dr Ste 300, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
2170 Buckthorne Pl, Spring, TX 77380
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
5875 N Sam Houston W Pkwy # 400, Houston, TX 77086
Commercial Construction Project by BHL Services Inc. at
13406 Medical Complex Dr Ste 170, Tomball, TX 77375
Commercial Construction Project by Epoch Construction at
21239 fm 529, Glen Flora, TX 77443
Commercial Construction Project by Edward Homes Inc at
Commercial Construction Project by Boatman Design Build, Inc. at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Hirsch Construction Corp at
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%