Rasa Floors has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rasa Floors had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1901 Merlin St, Bay City, TX 77414
Construction Project by unknown general contractor at
7077 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
250 N Village, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
4980 Eisenhauer Rd Ste 200, San Antonio, TX 78218
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by GV Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
Commercial Construction Project by Crane Contracting Group at
7106 Culebra Rd, San Antonio, TX 78251
Commercial Construction Project by GV Construction at
315 Champions Dr, Lufkin, TX 75901
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
15500 Middlebrook ln, Houston, TX 77058
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
15500 Meadowbrook dr, Houston, TX 77058
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
2101 San Antonio St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
4280 North Loop 1604 West, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guardian Construction at
8800 W US 290 Hwy, Austin, TX 78736
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%