Croft Beck Floors has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Croft Beck Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3031 s 200 e, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
1082 e riverside dr, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 W Carey Ave, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
657 E Vestry Rd, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Windmill Rd, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5342 PKWY E DR, Highland, UT 84003
Commercial Construction Project by unknown general contractor at
610 Crossbridge Drive, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
351 W Center St, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Elko Ave, West Wendover, NV 89883
State / County Construction Project by unknown general contractor at
840 S 1300 E, Salt Lake City, UT 84102
Commercial Construction Project by unknown general contractor at
171 Campbell Ln, Yerington, NV 89447
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%