Bauer Sport Floors Inc. 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, Bauer Sport Floors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
68%
Unprotected Projects
100%
30%
27%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1 Reservation Ct, Gray, LA 70359
Commercial Construction Project by unknown general contractor at
3879 HIGHWAY 24, Bourg, LA 70343
Commercial Construction Project by unknown general contractor at
Longenbaugh Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
4900 Providence St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 State Hwy 12, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
409 W Cullins Ave, Sabinal, TX 78881
Commercial Construction Project by unknown general contractor at
302 E Pine St, Texline, TX 79087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 Greenbriar Ave, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
9477 Panther Dr, Richards, TX 77873
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8501 Howard Dr, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
17255 S Harrell's Ferry Rd, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6455 Gladys Ave, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1115 Noble St, Houston, TX 77009
Commercial Construction Project by unknown general contractor 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.
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%