Texas Contract Floors Inc. has worked on 146 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Contract Floors Inc. had no reported payment issues on 66% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
76%
31%
27%
Reported Slow Payment
17%
3%
1%
Projects With Liens
7%
6%
4%
Commercial Construction Project by FaverGray at
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by Mad Dog Construction at
2712 Country Club Dr, Tallahassee, FL 32301
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Live Oak Contracting at
1 Riverside Ave, Jacksonville, FL 32202
Commercial Construction Project by FaverGray at
505 One Center Blvd, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
121 Hera Way, Myrtle Beach, SC 29579
Commercial Construction Project by Clark Wilson Builder at
167 Hargraves Dr, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
3075 Tutt Blvd, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
1417 KRAMER LN, Austin, TX 78758
Commercial Construction Project by FaverGray at
5697 SW 49th St, Ocala, FL 34474
Commercial Construction Project by Timber Ridge Construction (TX) at
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by FaverGray at
3428 Beach Blvd, Jacksonville, FL 32207
Commercial Construction Project by FaverGray at
3530 CR 44 A, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
2501 country club rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
164 Hargraves Dr, Austin, TX 78737
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Crestline Construction LLC at
Commercial Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Wilson Builder at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Tri-C Construction Company Inc at
ROLLING HILLS CIRCLE, Easley, SC 29640
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 55%
2022 - 89%
2021 - 86%