Subcontractor
Review the 278 National Floor Covering 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%
43%
47%
Unprotected Projects
47%
48%
49%
Reported Slow Payment
50%
6%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
919 N Academy Ave, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
301 S Corinth St, Dallas, TX 75203
Commercial Construction Project by Rogers-O'Brien Construction at
520 S University Parks Dr, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
6302 Greenbelt Pkwy, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
902 N Academy Ave, New Braunfels, TX 78130
Commercial Construction Project by Baird/ Williams Construction Inc at
Commercial Construction Project by unknown general contractor at
979 N Academy Ave, New Braunfels, TX 78130
Commercial Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project by unknown general contractor at
201 S Morningstar Blvd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Xpert Design & Construction at
610 S 29th St, Louisville, KY 40211
Commercial Construction Project by Rampart Multifamily at
8340 Bluff Springs Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
2199 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
8833 BINZ ENGLEMAN ROAD, Converse, TX 78109
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by unknown general contractor at
2253 Hawes Ave, Dallas, TX 75235
Commercial Construction Project by Baird/ Williams Construction Inc at
Commercial Construction Project by Bridgeview Construction Management at
Residential Construction Project by unknown general contractor at
26522 Hillside Dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
400 S Great Southwest, Arlington, TX 76011
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) 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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 43% of projects in 2024 had no reported payment incidents.
2025 - 48%
2024 - 43%
2023 - 31%
2022 - 86%
Typical retainage not yet submitted for National Floor Covering.
Others typically said they were paid on invoice from National Floor Covering. See what were common payment terms.
100% Paid on invoice
National Floor Covering typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days