Gulf Coast Flooring & Services
Gulf Coast Flooring & Services Job history
Gulf Coast Flooring & Services has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gulf Coast Flooring & Services had no reported payment issues on 93% of projects.
Project Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
29%
32%
34%
Reported Slow Payment
14%
4%
1%
Projects With Liens
57%
2%
2%
Gulf Coast Flooring & Services Project and Payment History
Commercial Construction Project by Endurance Builders at
929 Gessner Rd # 260, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
6426 Crystal Run, San Antonio, TX 78238
Commercial Construction Project by Billingsley Residential at
823 Waverly Dr 827, Allen, TX 75013
- Last known event: 10/15/2025
- First known event: 10/15/2025
Construction Project by Perry Building & Design LLC dba Perry Construction at
28321 SOUTHWEST FWY, Rosenberg, TX 77471
Construction Project by Crest Builders, Inc at
11700 Katy Fwy Ste 200, Houston, TX 77079
Construction Project by Nations Construction at
12121 Greens Point Drive, Houston, TX 77060
Construction Project by DPR Construction at
6501 Fannin St 7, Houston, TX 77030
Commercial Construction Project by Burleson Construction (TX) at
707 S Fry Rd # 160, Katy, TX 77450
Construction Project by unknown general contractor at
1980 Post Oak Blvd Ste 2020, Houston, TX 77056
Construction Project by Paradigm Commercial Construction at
2407 N Main St, Houston, TX 77009
Construction Project by Textron Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
6932 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
4001 W Ob Groner Rd, Sherman, TX 75092
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6614 Petropark Dr, Houston, TX 77041
Construction Project by Construction LTD at
1975 Babcock Rd, San Antonio, TX 78229
Construction Project by unknown general contractor at
1850 Crown Dr, Dallas, TX 75234
Construction Project by unknown general contractor at
1222 E Arapaho Rd, Richardson, TX 75081
Construction Project by unknown general contractor at
15330 Lbj Fwy, Mesquite, TX 75150
Construction Project by unknown general contractor at
3218 Beltline Rd, Dallas, TX 75234
Commercial Construction Project by Blazer Building Inc at
1500 Deer Park Rd, Decatur, TX 76234
Construction Project by Taylor Mades Construction at
Construction Project by Hudson Construction Company at
Construction Project by unknown general contractor at
Waiting for payment from Gulf Coast Flooring & Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 98%
2022 - 94%