Business Flooring Specialists has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Business Flooring Specialists had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
54%
Unprotected Projects
83%
31%
40%
Reported Slow Payment
3%
2%
1%
Projects With Liens
14%
12%
5%
Commercial Construction Project by unknown general contractor at
7337 DOGWOOD PARK DR, Richland Hills, TX 76118
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Maplewood Group at
2029 W Gray St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
State / County Construction Project by N&T Construction (TX) at
6490 Phelan Blvd, Beaumont, TX 77706
Construction Project by unknown general contractor at
16599 FM 423, Frisco, TX 75033
Commercial Construction Project by Skiles Construction at
2831E President George Bush H, Richardson, TX 75082
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
108 E Park Ave, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
19002 McKay Blvd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
1500 S Dallas Pkwy, Celina, TX 75009
Commercial Construction Project by Hill & Wilkinson at
Construction Project by unknown general contractor at
Commercial Construction Project by Maplewood Group at
3213 Knox St, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
3606 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
809 W Vickery Blvd, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1075 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
1520 Lake Front Cir, Spring, TX 77380
Construction Project by unknown general contractor at
300 E Division St, Arlington, TX 76011
Commercial Construction Project by J. E. Dunn Construction Group at
911 Winscott Rd, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
750 NE Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2 Riverway Dr Fl 12, Houston, TX 77056
Commercial Construction Project by Arch-Con Corporation at
3501 W Alabama St, Houston, TX 77027
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 97%
2022 - 94%
2021 - 100%