Texas Custom Commercial Floors LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Custom Commercial Floors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by York Construction Services LLC at
1001 E McCarty Ln, San Marcos, TX 78666
Commercial Construction Project by Clark Contractors LLC at
Construction Project by unknown general contractor at
7101 camp bowie west, Fort Worth, TX 76116
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
570 W US Hwy 80 Frontage, Forney, TX 75126
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Imperial Construction (TX) at
Commercial Construction Project by unknown general contractor at
3508 N 135, Lancaster, TX 75146
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by EBCO General Contractors, LTD at
11301 Burnett Road, Baton Rouge, LA 70810
Commercial Construction Project by BMH As-Built USA Of Texas Inc. 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%