JW Flooring has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JW Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
Clayton, Neenah, WI 54956
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5325 W Fond Du Lac Ave, Milwaukee, WI 53216
Commercial Construction Project by Iowa Concrete LLC at
Commercial Construction Project by Iowa Concrete LLC at
1515 Ware Bottom Spring Rd, Chester, VA 23836
Commercial Construction Project by Bacco Construction Co. at
State / County Construction Project by unknown general contractor at
4991 S US Hwy 45, Oshkosh, WI 54902
Commercial Construction Project by Innovative Construction Solutions Inc. at
1645 N Spring St, Beaver Dam, WI 53916
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%