Reliant Hardwood Flooring has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
53%
54%
Unprotected Projects
0%
35%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
11%
5%
Commercial Construction Project by unknown general contractor at
1400 N Hwy 360, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Kenning Rd 105, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21356 kuykendahl rd ste a, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Construction Project by Fairview Construction LLC at
150 E Sonterra Blvd Ste 220, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
3936 N Shepherd Dr, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
5770 Hollister St Ste A1, Houston, TX 77040
Construction Project by unknown general contractor at
8093 Eckhert Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
26068 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
27830 State Highway 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
256 Farm To Market Rd 1960 Bypass Rd E Ste 25, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
11005 SHADOW CREEK PKWY, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
6515 Garth Rd Ste 200, Baytown, TX 77521
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%