IE Flooring has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
54%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
crenshaw blvd & 48th st, Los Angeles, CA 90008
Owner Occupied Residential Construction Project by unknown general contractor at
4171 riviera dr, Corona, CA 92883
Owner Occupied Residential Construction Project by unknown general contractor at
12228 Veranda Drive, Rancho Cucamonga, CA 91739
Residential Construction Project by All County Environmental & Restoration at
10128 Crestview Hts, La Mesa, CA 91941
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
23444 Lawless Rd, Moreno Valley, CA 92557
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%