Spectra Contract Flooring has worked on 1038 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spectra Contract Flooring had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
91%
39%
44%
Reported Slow Payment
1%
1%
1%
Projects With Liens
8%
6%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Okland Construction Company, Inc. at
Federal Construction Project by unknown general contractor at
8300 American Lake Avenue, Tacoma, WA 98433
Residential Construction Project by Tomco Construction Inc at
2 Herring Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Inc. at
4070 Lakeland Highlands Rd, Lakeland, FL 33813
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
2607 US Highway 19, Holiday, FL 34691
Federal Construction Project by unknown general contractor at
47 092434 122 613696, Jblm, WA 98433
Commercial Construction Project by R&O Construction at
300 SOUTH TOOELE BLVD, Tooele, UT 84074
Commercial Construction Project by EPI Construction Inc at
329 N Garfield Ave, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
West Lamberth Road, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Miller Construction Company (FL) at
4241 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project by Skanska USA Inc. at
4000 Lakeland Highlands Road, Winter Garden, FL 34787
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by unknown general contractor at
6684 Jimmy Carter Blvd, Peachtree Corners, GA 30071
Construction Project by unknown general contractor at
4201 Main St Ste 130, Houston, TX 77002
Federal Construction Project by unknown general contractor at
2094 Bitar Avenue, Tacoma, WA 98433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 W Sand Lake Rd 6733, Orlando, FL 32819
Commercial Construction Project by Sundt Construction at
5040 E Wild Horse Pass Blvd, Chandler, AZ 85226
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 99%
2021 - 99%