Texas Contract Floors Inc. has worked on 177 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Contract Floors Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
98%
37%
41%
Reported Slow Payment
2%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Live Oak Contracting at
34 RAMSEY BRANCH RD, Freeport, FL 32439
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by Hathaway Construction at
401 HAYSLAND RD SW, Huntsville, AL 35802
Commercial Construction Project by FaverGray at
4535 SW 54th Street RD, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
3075 Tutt Blvd, Colorado Springs, CO 80922
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by FaverGray at
505 One Center Blvd, Altamonte Springs, FL 32701
Commercial Construction Project by Morrow Construction (GA) at
3701 N John Young Pkwy Ste 106, Orlando, FL 32804
Commercial Construction Project by Live Oak Contracting at
1 Riverside Ave, Jacksonville, FL 32202
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by FaverGray at
2530 Henley Rd, Lutz, FL 33558
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by FaverGray at
corner of sr 54 and henley road, Lutz, FL 33558
Commercial Construction Project by Mad Dog Construction at
2612 Country Club Dr, Tallahassee, FL 32301
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by FaverGray at
Commercial Construction Project by Mad Dog Construction at
2712 Country Club Dr, Tallahassee, FL 32301
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by unknown general contractor at
121 Hera Way, Myrtle Beach, SC 29579
Commercial Construction Project by Live Oak Contracting at
112 Hera Way, Myrtle Beach, SC 29579
Commercial Construction Project by FaverGray at
1000 Deer Moss Loop, Niceville, FL 32578
Commercial Construction Project by FaverGray at
1241 NW 5th Ave, Gainesville, FL 32601
Commercial Construction Project by Clark Wilson Builder at
167 Hargraves Dr, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
1417 KRAMER LN, Austin, TX 78758
Commercial Construction Project by FaverGray at
5697 SW 49th St, Ocala, FL 34474
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 59%
2022 - 89%
2021 - 86%