Flooring Solutions Inc. Job history
Flooring Solutions Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
64%
54%
Unprotected Projects
0%
30%
40%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
3%
5%
Flooring Solutions Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 10/04/2021
- First known event: 08/30/2021
Commercial Construction Project by Samet Corporation at
- Last known event: 02/22/2021
- First known event: 02/22/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 02/05/2021
- First known event: 02/05/2021
Commercial Construction Project by Evans General Contractors, LLC at
- Last known event: 08/06/2020
- First known event: 08/06/2020
Commercial Construction Project by Corinthian Contracting at
14030 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by Metzger Construction (TX) at
1020 Riverwood Ct, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T & G Constructors (FL) at
19418 San Luis Pass Rd, Galveston, TX 77554
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Myers & Chapman at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Construction Management Technology Inc at
- Last known event: 04/26/2018
- First known event: 04/25/2018
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Corinthian Contracting at
Commercial Construction Project by Construction Management Technology Inc at
141 Mt Tabor Road, Maryville, TN 37801
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Flooring Solutions 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%