Intex Flooring has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Intex Flooring 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
100%
31%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
12%
5%
Commercial Construction Project by unknown general contractor at
3939 W 12th St, Houston, TX 77055
Commercial Construction Project by ICI Construction at
17702 Mueschke Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
8316 Willow Place Dr N Bldg C, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
1550 FOXLAKE DR, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
1033 Imperial Blvd, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morgan Corporation at
15635 Memorial Dr, Houston, TX 77079
Commercial Construction Project by Domain Builders (TX) at
1711 Moore Rd, Stafford, TX 77477
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
3502 Harvest Green Bounty Drive, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
4922 DE LAGOS CIR, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6603 rosebrook ln, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9257 S Fry Rd, Katy, TX 77494
Commercial Construction Project by Kingham Dalton Wilson Ltd at
State / County Construction Project by Durotech at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Durotech at
State / County Construction Project by unknown general contractor at
10805 Crystal Drive, Iowa Colony, TX 77583
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Residential Construction Project by Greystar Development & Construction L.P. at
1400 NORTH MAIN STREET, Keller, TX 76248
State / County 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%
2022 - 95%
2021 - 88%