Centrex Flooring has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
740 Whispering Way, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
5475 Farm To Market Rd 902, Gainesville, TX 76240
Commercial Construction Project by Candor Building Solutions at
Commercial Construction Project by unknown general contractor at
1101 Woods, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
4321 I35 Frontage Rd I 35, Gainesville, TX 76240
Commercial Construction Project by Flintco, LLC at
9685 US Hwy 177, Braman, OK 74632
Commercial Construction Project by unknown general contractor at
9695 US Hwy 177 6473, Braman, OK 74632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by unknown general contractor at
1516 OLD HWY 271 JEFF PHILLIPS, 817 308 9308, OK 74738
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%