Gulf Coast Flooring & Services has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gulf Coast Flooring & Services had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
54%
Unprotected Projects
39%
31%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
61%
12%
5%
Construction Project by Taylor Mades Construction at
Construction Project by unknown general contractor at
4540 W 34th St, Houston, TX 77092
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2084 ALAMO PKWY, San Antonio, TX 78253
Construction Project by unknown general contractor at
1201 Weiss St, Houston, TX 77009
Construction Project by Scott and Reid General Contractors at
712 Main St 4, Houston, TX 77002
Construction Project by Course Construction Group at
12369 Kingsride Ln, Houston, TX 77024
Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
1325 Whitlock Ln Ste 305, Carrollton, TX 75006
Construction Project by unknown general contractor at
11837 Judd Ct Ste 106, Dallas, TX 75243
Construction Project by unknown general contractor at
2425 McIver Ln Ste 160, Carrollton, TX 75006
Construction Project by unknown general contractor at
1321 Valwood Pkwy Ste 620, Carrollton, TX 75006
Construction Project by Integra Premier Services at
Construction Project by unknown general contractor at
2627 Weir St, Dallas, TX 75212
Construction Project by Hudson Construction Company at
12121 Greenspoint Dr # 325, Houston, TX 77060
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 BAGPIPER WAY, Arlington, TX 76018
Construction Project by unknown general contractor at
5787 S Hampton Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
4800 Sugar Grove Blvd, Stafford, TX 77477
Construction Project by unknown general contractor at
6671 Southwest Fwy, Houston, TX 77074
Construction Project by unknown general contractor at
5801 Marvin S Love Frwy, Dallas, TX 75237
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
733 N DRENNAN ST, Houston, TX 77003
Federal Construction Project by URS Group, Inc. at
11001 B St 101, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
3616 State Hwy 6, Sugar Land, TX 77478
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 100%