McMahan's Flooring Inc. has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
55%
54%
Unprotected Projects
16%
31%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
84%
12%
5%
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
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
2633 Eastridge Blvd, Princeton, TX 75407
Construction Project by MSF Contracting Group at
2737 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
Construction Project by unknown general contractor at
4358 Point Blvd, Garland, TX 75043
Construction Project by unknown general contractor at
13015 audelia rd, Dallas, TX 75243
Construction Project by unknown general contractor at
3939 Trinity Mills Rd, Dallas, TX 75287
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 E Round Grove Rd, Lewisville, TX 75067
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%