Floor To Ceiling Carpet One has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Floor To Ceiling Carpet One had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
100%
45%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by unknown general contractor at
600 E Boulevard Ave, Bismarck, ND 58505
Commercial Construction Project by unknown general contractor at
820 E Broadway, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
350 Broadway, Medora, ND 58645
Commercial Construction Project by unknown general contractor at
1410 University Ave, Williston, ND 58801
State / County Construction Project by Kraus-Anderson at
101 High St NW, Killdeer, ND 58640
Commercial Construction Project by unknown general contractor at
3280 Veterans Blvd S Ste 300, Fargo, ND 58104
State / County Construction Project by Burke Construction Group, Inc at
110 3rd St Nw, Mandaree, ND 58757
Construction Project by unknown general contractor at
966 3rd Ave E, Dickinson, ND 58601
Construction Project by unknown general contractor at
784 24th St W, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
2891 5th Ave W, Dickinson, ND 58601
Residential Construction Project by unknown general contractor at
52 21st St E, Dickinson, ND 58601
Residential Construction Project by unknown general contractor at
1600 Mike St, Dickinson, ND 58601
Residential Construction Project by unknown general contractor at
163 centeral ave, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
10315 Camp Dr, Williston, ND 58801
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, there were no reported projects in 2024.
2025 - 100%