Impact Floors of Texas
General Contractor
Impact Floors of Texas Payment and Project History
Review the 451 Impact Floors of Texas 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 Monitoring451 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
1%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
99%
3%
2%
Impact Floors of Texas Project and Payment History
Construction Project at
Construction Project at
13503 Northborough Dr, Houston, TX 77067
Construction Project at
Construction Project at
327 W SUNSET RD, San Antonio, TX 78209
Construction Project at
2447 Harry Wurzbach Rd, San Antonio, TX 78209
Construction Project at
6515 W Hausman Rd, San Antonio, TX 78249
Construction Project at
Construction Project at
7600 Callaghan Rd, San Antonio, TX 78229
Construction Project at
Construction Project at
8446 Country Vlg, San Antonio, TX 78209
Construction Project at
1025 Eagle Lake Trl, Port Orange, FL 32129
Construction Project at
4003 SW Shore Blvd, Tampa, FL 33611
Construction Project at
Construction Project at
1187 S Park Ave, Titusville, FL 32780
Construction Project at
6607 Prino St, Hitchcock, TX 77563
Construction Project at
3501 25th Ave N, Texas City, TX 77590
Construction Project at
708 Alabama St, Katy, TX 77494
Construction Project at
4343 Shaver St # 170, Pasadena, TX 77504
Construction Project at
16460 Galveston Rd, Webster, TX 77598
Construction Project at
3995 Eldridge Pkwy, Houston, TX 77082
Construction Project at
3006 Falk Ct, La Porte, TX 77571
Construction Project at
17111 HAFER RD APT 240, Houston, TX 77090
Construction Project at
Construction Project at
Construction Project at
3857 Pritmore Rd, Jacksonville, FL 32257
Waiting for payment from Impact Floors of Texas
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 78%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Impact Floors of Texas.
Payment Terms
Typical contract pay terms not yet reported for Impact Floors of Texas.
Days to Payment
Typical days to payment not yet collected for Impact Floors of Texas.