Fabians Flooring, Inc. 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. In 2024, Fabians Flooring, Inc. had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
63%
Unprotected Projects
80%
40%
34%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
11784 LONDON BRIDGE DR, Mokena, IL 60448
Residential Construction Project by unknown general contractor at
22595 AUTUMN DR, Frankfort, IL 60423
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2022 - 100%