Abbey Flooring Design Center Inc. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Abbey Flooring Design Center Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
54%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
325 Broadway Ave, Hamilton City, CA 95951
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3233 Dwight Rd, Elk Grove, CA 95758
Commercial Construction Project by Rcp Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
1441 GROVE ST, Healdsburg, CA 95448
Other Construction Project by Ayc Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
bruceville rd & elk grove blvd, Elk Grove, CA 95758
Construction Project by unknown general contractor at
7086 Murieta Pkwy, Rancho Murieta, CA 95683
Construction Project by Construct & Maintain Corp dba CM Corp at
8501 Auburn Blvd # 39, Citrus Heights, CA 95610
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%