Rochester Flooring Resource has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rochester Flooring Resource had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
53%
Unprotected Projects
33%
34%
41%
Reported Slow Payment
17%
1%
1%
Projects With Liens
50%
12%
5%
Construction Project by The Burt Group at
3310 E Central Texas Expy Ste 201, Killeen, TX 76543
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
19220 I-35 Ste 101, Kyle, TX 78640
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12317 Technology Blvd Ste 200, Austin, TX 78727
Construction Project by Elevated Contracting Group, LLC (TX) at
13000 N FM 620, Austin, TX 78726
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
9201 BROWN LN BLDG 7, Austin, TX 78754
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
8023 Rosson Dr, Austin, TX 78736
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3944 Farm To Market Rd 620 Bldg, Austin, TX 78734
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
Construction Project by Westport Group at
Construction Project by iChor Construction at
Construction Project by Westport Group at
Construction Project by Joeris General Contractors at
Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 100%
2021 - 100%