Menu

CP Flooring Job history

CP Flooring has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CP Flooring had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

57%

Unprotected Projects

0%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

CP Flooring Project and Payment History


Commercial Construction Project by Big-D Construction at

136 E South Temple St, Salt Lake City, UT 84111

    Commercial Construction Project by Tom Stuart Construction Inc. at

    547 Desert Drive, Salt Lake City, UT 84106

    • Last known event: 01/04/2024
    • First known event: 01/04/2024

    Commercial Construction Project by Okland Construction Company, Inc. at

    E Gordon, Layton, UT 84041

      Commercial Construction Project by Wadman Corporation at

      2920 S 925 W, Ogden, UT 84401

        Commercial Construction Project by unknown general contractor at

        848 S 4400 W, Salt Lake City, UT 84104

          Commercial Construction Project by Rimrock Construction at

          440 W River View Way, Provo, UT 84604

          • Last known event: 06/12/2023
          • First known event: 06/12/2023

          State / County Construction Project by Layton Construction Co. at

          • Last known event: 12/06/2022
          • First known event: 11/11/2022

          State / County Construction Project by Wadman Corporation at

          • Last known event: 07/27/2022
          • First known event: 07/27/2022

          Commercial Construction Project by Wasatch Residential Group LLC at

          2377 N 1200 West St, Lehi, UT 84043

          • Last known event: 03/14/2022
          • First known event: 03/14/2022
          • Last known event: 03/24/2022
          • First known event: 03/24/2022
          • Last known event: 03/25/2022
          • First known event: 03/25/2022
          • Last known event: 03/22/2022
          • First known event: 03/22/2022

          Commercial Construction Project by Big-D Construction at

          • Last known event: 09/16/2022
          • First known event: 09/16/2022
          • Last known event: 02/17/2022
          • First known event: 02/17/2022

          Commercial Construction Project by unknown general contractor at

          1575 W RIVERWALK DR, West Haven, UT 84401

          • Last known event: 02/02/2022
          • First known event: 02/02/2022
          • Last known event: 01/25/2022
          • First known event: 01/25/2022

          Commercial Construction Project by New Star at

          • Last known event: 01/19/2022
          • First known event: 01/19/2022
          • Last known event: 01/14/2022
          • First known event: 01/14/2022
          • Last known event: 01/10/2022
          • First known event: 01/10/2022
          • Last known event: 01/10/2022
          • First known event: 01/10/2022
          • Last known event: 01/10/2022
          • First known event: 01/10/2022

          Commercial Construction Project by Westland Construction (UT) at

          76 Nob Hl, Moab, UT 84532

          • Last known event: 12/01/2021
          • First known event: 12/01/2021

          Commercial Construction Project by unknown general contractor at

          2279 S 1100 W, Ogden, UT 84401

          • Last known event: 10/07/2021
          • First known event: 10/07/2021

          Commercial Construction Project by Big-D Construction at

          6312 W Beagley Rd, West Valley City, UT 84128

          • Last known event: 09/10/2021
          • First known event: 09/10/2021

          Commercial Construction Project by Colt Builders Inc. (NM) at

          3250 East Victory rd, Boise, ID 83706

            Waiting for payment from CP Flooring


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%