Subcontractor
Review the 6 Flores Construction LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
840 N Blue Jay Way, Gallatin, TN 37066
Construction Project by unknown general contractor at
8251 EASTGATE BLVD, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
1239 Sandy Valley Rd, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
1144 Crescent Dr, Cookeville, TN 38501
Commercial Construction Project by unknown general contractor at
14500 Central Pike, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
3525 Us Hwy 70 W, Dickson, TN 37055
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.
2023 - 100%
Typical retainage not yet submitted for Flores Construction LLC.
Typical contract pay terms not yet reported for Flores Construction LLC.
Typical days to payment not yet collected for Flores Construction LLC.