One Source Commercial Flooring has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, One Source Commercial Flooring had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
80%
36%
41%
Reported Slow Payment
20%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1701 Summit Ave Ste 10, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 S Coppell Rd, Coppell, TX 75019
Commercial Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
3912 Gattis School Rd Ste 101, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
1310 Hwy 66, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
499 S STATE HWY 78, Farmersville, TX 75442
Commercial Construction Project by Gallagher Construction Services at
400 W Lewis St, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
12503 Farm to Market Road 1641, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Town Pl, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
901 Martin Luther King Jr Dr, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
300 E Lavon Trl Pkwy, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
3939 N Hampton Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Gallagher Construction Services at
700 Collin Mckinney Pkwy, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Core Construction Services Il at
1601 JJ FLEWELLEN RD, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
3912 Gattis School Rd Ste 101, Round Rock, TX 78664
State / County Construction Project by unknown general contractor at
FM 973, Manor, TX 78653
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 93%
2022 - 100%
2021 - 100%