VIP Commercial Flooring has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, VIP Commercial Flooring had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
92%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
4%
2%
Construction Project by unknown general contractor at
7760 El Camino Real 7770, Carlsbad, CA 92009
Commercial Construction Project by Sephora Usa at
1570 S Disneyland Dr, Anaheim, CA 92802
Commercial Construction Project by Gray West Construction, Inc. at
1000 Universal Center Dr Bldg 5535, Universal City, CA 91608
Commercial Construction Project by Gray West Construction, Inc. at
1000 UNIVERSITY CITY PLAZA BLDG 5535 V103, Universal City, CA 91608
Commercial Construction Project by Terry Adams Inc at
3333 Bear St Ste 207, Costa Mesa, CA 92626
Commercial Construction Project by United Contractors at
10335 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by United Contractors at
3462 N Peck Rd, El Monte, CA 91731
Commercial Construction Project by Sephora Usa at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Contractors at
Commercial Construction Project by Fulcrum Construction at
7170 Miramar Rd Ste 900, San Diego, CA 92121
Commercial Construction Project by Morris Company at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Monarch Construction Management Inc at
50 Auto ctr Dr, Tustin, CA 92782
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by United Contractors at
Commercial Construction Project by United Contractors at
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by Commercial Contractors, Inc. 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 100%
2023 - 100%
2022 - 100%