Master Craft Flooring has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Master Craft Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
9%
8%
53%
Unprotected Projects
91%
89%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
5%
Commercial Construction Project by The Dewitt Tilton Group at
12130 Highway 301 S, Statesboro, GA 30458
Federal Construction Project by unknown general contractor at
Federal Construction Project by ACC Construction Company at
33806 CENTRAL HOSPITAL ROAD, Augusta, GA 30905
Commercial Construction Project by Atlantic Commercial Construction at
102 Coleman Blvd, Savannah, GA 31408
Commercial Construction Project by The Dewitt Tilton Group at
4 Magnolia Blvd Ste 400, Port Wentworth, GA 31407
Federal Construction Project by Attaway Construction & Associates at
1st Street, Fort Bragg, NC 28307
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
State / County Construction Project by Frank Rewold & Son Inc at
52585 Dequindre Rd, Rochester Hills, MI 48307
Commercial Construction Project by The Dewitt Tilton Group at
Federal Construction Project by Sand Point Services LLC at
Commercial Construction Project by unknown general contractor at
515 15th St, Augusta, GA 30901
Federal Construction Project by unknown general contractor at
25th st, Augusta, GA 30909
State / County Construction Project by RW Allen Construction at
Commercial Construction Project by unknown general contractor at
117 SKYSCAPES CT, Saint Simons, GA 31522
Commercial Construction Project by unknown general contractor at
117 Sky Spaces Ct, Saint Simons Island, GA 31522
Commercial Construction Project by unknown general contractor at
WAREHOUSE, Evans, GA
Commercial Construction Project by unknown general contractor at
Harrington Pl, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
Warehouse Rd, Claxton, GA 30417
Commercial Construction Project by unknown general contractor at
SHOP SUPPLIES, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
Cheatham Rd, Carbon Hill, AL 35549
Commercial Construction Project by unknown general contractor at
MAY HOWARD ELEMENTARY, Savannah, GA 31410
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%