Flooring Solutions, has worked on 285 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Flooring Solutions, had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
93%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
7%
2%
2%
Commercial Construction Project by unknown general contractor at
1125 Shady Ln, Austin, TX 78721
Commercial Construction Project by Rogers-O'Brien Construction at
515 VARGAS RD, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
5712 Bexar St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
150 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
2152 Pickens Street 300, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
7400 S Congress Ave, Austin, TX 78745
Commercial Construction Project by Rand Construction Corp. at
600 CENTER RIDGE DR, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
14755 Midway Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
8100 EDERVILLE RD, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
512-335-8089 124 TK INDUSTRIAL BLVD, Hutto, TX 78634
Commercial Construction Project by Roers Companies at
7905 MCKINNEY FALLS PKWY, Austin, TX 78744
Commercial Construction Project by Hirsch Construction Corp at
295 Grand Ave W Ste B, Montvale, NJ 07645
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
6760 Jalisco Dr, Indian Land, SC 29707
Construction Project by Baxter Contracting LLC at
4401 EAST PFLUGERVILLE PKWY, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1500 E St Johns Ave, Austin, TX 78752
Commercial Construction Project by Delphi Construction, Inc. at
BHA 32 40 Marion Street, Brookline, MA 02446
Commercial Construction Project by Roers Companies at
10258 Old Lockhart Rd, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
2536 COUNTRYSIDE BLVD STE 250, Clearwater, FL 33763
Commercial Construction Project by unknown general contractor at
Highway 114, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
124 Tk Industrial Rd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
3150 Firewheel Pkwy, Garland, TX 75040
Commercial Construction Project by David E Looper & Company Inc at
1224 Commerce St SW, Conover, NC 28613
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, 85% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 85%
2023 - 100%
2022 - 91%