McMahan's Flooring Inc. has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, McMahan's Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
0%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
2%
2%
Construction Project by unknown general contractor at
911 Bernard St, Denton, TX 76201
Construction Project by unknown general contractor at
2411 W Hickory St, Denton, TX 76201
Construction Project by unknown general contractor at
627 Bernard St, Denton, TX 76201
Construction Project by unknown general contractor at
1701 W Oak St, Denton, TX 76201
Construction Project by unknown general contractor at
3850 W Northwest Hwy, Dallas, TX 75220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6000 Boca Raton Blvd, Fort Worth, TX 76112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
821 S Polk St, Desoto, TX 75115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9850 Whitehurst Dr, Dallas, TX 75243
Construction Project by MSF Contracting Group at
1300 Valley View Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
Construction Project by Rise Residential at
Construction Project by MSF Contracting Group at
Construction Project by Rise Residential at
Construction Project by MSF Contracting Group at
2750 Eastridge Blvd, Princeton, TX 75407
Construction Project by MSF Contracting Group at
2737 Eastridge Blvd, Princeton, TX 75407
Construction Project by MSF Contracting Group at
2633 Eastridge Blvd, Princeton, TX 75407
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
621 Cowboys Pkwy 750638, Irving, TX 75063
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%