Heritage Floors Inc. has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Heritage Floors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
100%
30%
27%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1303 N Watters Rd Ste 110, Allen, TX 75013
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4640 Long Prairie Rd # 300, Flower Mound, TX 75028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
323 Grand Ave E, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1600 Coit Rd Ste 202, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
6201 N College Ave, Indianapolis, IN 46220
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by MAPP at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
123 S FRONT ST, Memphis, TN 38103
Commercial Construction Project by Colorado Pool Systems at
Commercial Construction Project by Colorado Pool Systems at
Commercial Construction Project by Fast Trak Construction at
Commercial Construction Project by Structure Tone Southwest at
14221 Dallas Pkwy, Dallas, TX 75254
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
544 S Murphy Rd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
130 W Debbie Ln, Mansfield, TX 76063
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%