Menu
HomeContractorsFlooring ServicesPayment and Project History

Flooring Services Payment and Project History

Review the 17 Flooring Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Flooring Services Project and Payment History


Construction Project at

    Construction Project at

      Construction Project at

        Construction Project at

        3507 Braylee Dr, Krum, TX 76249

          Construction Project at

          7727 Verbena Ct, Dallas, TX 75230

            Construction Project at

            5333 Anita St, Dallas, TX 75206

              Construction Project by Storybuilt formerly PSW at

              1237 Clifftop Ln, Dallas, TX 75208

                Construction Project by Storybuilt formerly PSW at

                1229 Clifftop Ln, Dallas, TX 75208

                  Construction Project by Storybuilt formerly PSW at

                  1228 Clifftop Ln, Dallas, TX 75208

                    Construction Project by Storybuilt formerly PSW at

                    1221 Clifftop Ln, Dallas, TX 75208

                      Construction Project by Storybuilt formerly PSW at

                      1191 Clifftop Ln, Dallas, TX 75208

                        Construction Project at

                        1241 Crownview Ln, Dallas, TX 75208

                          Construction Project at

                          1213 Clifftop Ln, Dallas, TX 75208

                            Construction Project at

                            1205 CLIFFTOP LN, Dallas, TX 75208

                              Waiting for payment from Flooring Services


                              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

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Flooring Services.

                              Payment Terms

                              Typical contract pay terms not yet reported for Flooring Services.

                              Days to Payment

                              Typical days to payment not yet collected for Flooring Services.