Menu

Specified Tile & Floor Coverings, Inc. Job history

Specified Tile & Floor Coverings, Inc. 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. In 2023, Specified Tile & Floor Coverings, Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

49%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Specified Tile & Floor Coverings, Inc. Project and Payment History


Construction Project by unknown general contractor at

1600 Wilkes Ridge Dr, Richmond, VA 23233

    Commercial Construction Project by Record USA at

    974 International Dr, Myrtle Beach, SC 29579

      Commercial Construction Project by MJ Harris Construction Services LLC at

      300 Park Hill Dr, Fredericksburg, VA 22401

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          61 Falcon Dr, Sandston, VA 23150

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                Commercial Construction Project by unknown general contractor at

                13700 Hull Street Rd, Midlothian, VA 23112

                  Commercial Construction Project by unknown general contractor at

                  1601 Bellwood Rd, Richmond, VA 23237

                    Commercial Construction Project by unknown general contractor at

                    , , AL

                      Waiting for payment from Specified Tile & Floor Coverings, Inc.


                      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%