C&F Flooring and Rug Gallery has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C&F Flooring and Rug Gallery had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Buffalo Builders LLC (AR) at
11925 Crystal Hill Rd, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
2224 Cottondale Ln, Little Rock, AR 72202
Commercial Construction Project by Clark Contractors LLC at
19010 Cantrell Rd, Little Rock, AR 72223
Commercial Construction Project by Buffalo Builders LLC (AR) at
Commercial Construction Project by Cline Construction Group LLC at
1100 S Amity Rd, Conway, AR 72032
Commercial Construction Project by CDI Contractors at
410 Ouachita St, Arkadelphia, AR 71998
Commercial Construction Project by Cline Construction Group LLC at
20770 I 30 N 135, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
4 Sierra Ln, Hot Springs Village, AR 71909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 W Capitol Ave, Little Rock, AR 72201
Commercial Construction Project by Jon Callahan Construction Inc. at
1500 Rockwater Ln, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
1600 N Tyler St, Little Rock, AR 72207
Commercial Construction Project by unknown general contractor at
15500 Kanis Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
2 Palisades Pl, Little Rock, AR 72207
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%