One Stop 4 Flooring LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, One Stop 4 Flooring LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
35%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by James & James Construction Corp. at
Commercial Construction Project by unknown general contractor at
6808 S 32nd St, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
180 Elks Point Rd, Stateline, NV 89449
Construction Project by unknown general contractor at
255 PROMENADE PLACE, Las Vegas, NV 89118
Construction Project by unknown general contractor at
10589 Buffalo Dr, Las Vegas, NV 89179
Construction Project by unknown general contractor at
6500 N 5th St, North Las Vegas, NV 89084
Construction Project by unknown general contractor at
330 S Grand Central Pkwy, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
525 Spruce St, San Diego, CA 92103
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
423 W Lake Mead Pkwy, Henderson, NV 89015
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1647 W Warm Springs Rd, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
6150 W Flamingo Rd, Las Vegas, NV 89103
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5 Via Stefano, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
9440 W Sahara Ave Ste 180, Las Vegas, NV 89117
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%