Flooring Contracting Services has worked on 6 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%
64%
63%
Unprotected Projects
0%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Federal Construction Project by Caddell Construction at
2435 Marion St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
112 JAMESON DR, Lagrange, GA 30240
Federal Construction Project by Harbor Enterprises LLC at
west 17th street, Fort Stewart, GA 31314
State / County Construction Project by Headley Construction Corporation at
Federal Construction Project by unknown general contractor at
Fort Stewart, Hinesville, GA 31313
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%