Ray's Flooring Specialist, Inc.
Ray's Flooring Specialist, Inc. Job history
Ray's Flooring Specialist, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ray's Flooring Specialist, Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
54%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
5%
Ray's Flooring Specialist, Inc. Project and Payment History
State / County Construction Project by Jaynes Corporation at
- Last known event: 06/03/2022
- First known event: 06/03/2022
Construction Project by unknown general contractor at
5505 LUCCA AVE SW, Albuquerque, NM 87121
State / County Construction Project by Jaynes Corporation at
- Last known event: 07/20/2023
- First known event: 07/20/2023
Construction Project by unknown general contractor at
400 Roma Ave NW, Albuquerque, NM 87102
Construction Project by unknown general contractor at
417 Gidding St, Clovis, NM 88101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7401 los volcanes rd nw, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
7922 bosque st nw, Los Ranchos, NM 87114
Commercial Construction Project by unknown general contractor at
4101 Paseo Del Norte NE Ste 206, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5701 Mojave St NW 5904, Albuquerque, NM 87120
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
515 W High St, Grants, NM 87020
Commercial Construction Project by Jaynes Corporation at
Waiting for payment from Ray's Flooring Specialist, Inc.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%