Builders Carpet & Design Center has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Builders Carpet & Design Center had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
72%
38%
41%
Reported Slow Payment
14%
5%
1%
Projects With Liens
14%
3%
3%
Commercial Construction Project by Integrated Construction and Development Lp at
3351 Virginia Pkwy, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
8606 Wall St, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
725 University Drive, Round Rock, TX 75078
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
3000 Cedar Trl, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
6868 N GEORGE BUSH HWY, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
600 Industry Way, Prosper, TX 75078
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Adolfson & Peterson Construction at
Construction Project by Motes Custom Homes LLC (TX) at
Commercial Construction Project by unknown general contractor at
600 Industry Way Ste 10, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3100 Alma Rd, Mckinney, TX 75070
Construction Project by Crimson Building Company at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by Rogers-O'Brien Construction at
Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by David Lewis Builder Inc. at
3223 Wintergreen Ter, Grapevine, TX 76051
Residential Construction Project by David Lewis Builder Inc. at
5404 Walnut Hill Ln, Dallas, TX 75229
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
1404 Slocum St, Dallas, TX 75207
Residential Construction Project by David Lewis Builder Inc. at
934 PR 229, Telephone, TX 75488
Construction Project by Crimson Building Company 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 57%
2022 - 86%
2021 - 100%