Gulf Coast Flooring & Services has worked on 178 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gulf Coast Flooring & Services had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
50%
32%
34%
Reported Slow Payment
10%
4%
1%
Projects With Liens
40%
2%
2%
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by unknown general contractor at
7520 Ave C, Houston, TX 77012
Commercial Construction Project by C.A. Walker Construction at
203 Sam Houston Pkwy, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
3502 Reeves St, Houston, TX 77004
Commercial Construction Project by Endurance Builders at
929 Gessner Rd # 260, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
2210 Pershing Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
6426 Crystal Run, San Antonio, TX 78238
Commercial Construction Project by Billingsley Residential at
823 Waverly Dr 827, Allen, TX 75013
Construction Project by Perry Building & Design LLC dba Perry Construction at
28321 SOUTHWEST FWY, Rosenberg, TX 77471
Construction Project by Crest Builders, Inc at
11700 Katy Fwy Ste 200, Houston, TX 77079
Construction Project by Nations Construction at
12121 Greens Point Drive, Houston, TX 77060
Construction Project by DPR Construction at
6501 Fannin St 7, Houston, TX 77030
Commercial Construction Project by Burleson Construction (TX) at
707 S Fry Rd # 160, Katy, TX 77450
Construction Project by unknown general contractor at
1980 Post Oak Blvd Ste 2020, Houston, TX 77056
Construction Project by Paradigm Commercial Construction at
2407 N Main St, Houston, TX 77009
Construction Project by Textron Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
6932 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
4001 W Ob Groner Rd, Sherman, TX 75092
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6614 Petropark Dr, Houston, TX 77041
Construction Project by Construction LTD at
1975 Babcock Rd, San Antonio, TX 78229
Construction Project by unknown general contractor at
1850 Crown Dr, Dallas, TX 75234
Construction Project by unknown general contractor at
1222 E Arapaho Rd, Richardson, TX 75081
Construction Project by unknown general contractor at
15330 Lbj Fwy, Mesquite, TX 75150
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 98%
2022 - 94%