Menu

H&R Commercial Flooring Job history

H&R Commercial Flooring has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H&R Commercial Flooring had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

8%

54%

Unprotected Projects

100%

89%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

5%

H&R Commercial Flooring Project and Payment History


Commercial Construction Project by Double T Contracting at

1850 Parkway Pl, Marietta, GA 30067

  • Last known event: 12/11/2023
  • First known event: 12/11/2023
  • Last known event: 10/05/2020
  • First known event: 10/05/2020

Commercial Construction Project by Craftsmen Business Interiors at

2055 Sugarloaf Cir Ste 575, Duluth, GA 30097

    Commercial Construction Project by Craftsmen Business Interiors at

    3391 Peachtree Rd Ste 110, Atlanta, GA 30326

      Commercial Construction Project by Craftsmen Business Interiors at

      3340 Peachtree Rd Ste 2140, Atlanta, GA 30326

        Commercial Construction Project by Craftsmen Business Interiors at

        6100 LAKE FORREST DIRVE SUITE 401, Atlanta, GA 30328

          Commercial Construction Project by Craftsmen Business Interiors at

          4170 Ashford Dunwoody Rd Ste 550, Atlanta, GA 30319

            Commercial Construction Project by unknown general contractor at

            160 Clairemont Ave, Decatur, GA 30030

              Commercial Construction Project by Craftsmen Business Interiors at

              2500 Windy Ridge Parkway Suite 1225, Atlanta, GA 30339

                Waiting for payment from H&R Commercial Flooring


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 100%