Menu

White River Flooring Job history

White River Flooring has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, White River Flooring had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

54%

Unprotected Projects

100%

71%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

5%

White River Flooring Project and Payment History


Commercial Construction Project by unknown general contractor at

801 S Oak St, Searcy, AR 72143

    Commercial Construction Project by unknown general contractor at

    3106 S 74th St # 104, Fort Smith, AR 72903

      Commercial Construction Project by unknown general contractor at

      2 Airport Rd, Arkadelphia, AR 71923

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        3995 Phoenix Ave # 16, Fort Smith, AR 72903

          Commercial Construction Project by Linkous Construction Company Inc at

          245 Madison Ave, Memphis, TN 38103

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by Baldwin & Shell Construction Company at

              4100 gary st, Fort Smith, AR 72903

                Commercial Construction Project by Nabholz Construction at

                1201 W Center St, Beebe, AR 72012

                  Commercial Construction Project by unknown general contractor at

                  401 W Holly St, Lonoke, AR 72086

                    Commercial Construction Project by unknown general contractor at

                    3915 W 8th St, Little Rock, AR 72204

                      Commercial Construction Project by unknown general contractor at

                      525 E Highland Ave, Malvern, AR 72104

                        Commercial Construction Project by unknown general contractor at

                        6600 CRYSTAL HILL RD, North Little Rock, AR 72118

                          Commercial Construction Project by Baldwin & Shell Construction Company at

                          315 N Shackleford Rd, Little Rock, AR 72211

                            Commercial Construction Project by Baldwin & Shell Construction Company at

                            801 N Reynolds Rd, Bryant, AR 72022

                              Commercial Construction Project by unknown general contractor at

                              101 College Dr, Hot Springs National Park, AR 71913

                                Commercial Construction Project by Doyne Construction Company at

                                8114 Cantrell Rd, Little Rock, AR 72227

                                  Commercial Construction Project by unknown general contractor at

                                  1170 S Amity Road, Conway, AR 72032

                                    Waiting for payment from White River Flooring


                                    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 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%