Centex Flooring has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centex Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
54%
Unprotected Projects
87%
35%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
11%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12900 N MOPAC EXPY, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
6805 N CAPITAL OF TEXAS HWY, Austin, TX 78731
Commercial Construction Project by HB Construction (NM) at
7313 S I 35 Frontage Rd NB, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
7351 S IH35 Service Rd Nb, Austin, TX 78744
Commercial Construction Project by Bartlett Cocke General Contractors at
5360 Chaparral Rd, Killeen, TX 76542
Commercial Construction Project by Paradigm Commercial, LLC (Georgetown, TX) at
Construction Project by unknown general contractor at
204 E 21st St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
12411 MOORCREEK DR, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
11100 Farm To Market Rd 967, Buda, TX 78610
Commercial Construction Project by CBRE Group, Inc. at
METROPOLIS DR, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1605 W 5th St, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cloud Construction at
Commercial Construction Project by unknown general contractor at
12900 N Mo Pac Expy, Austin, TX 78727
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
Commercial Construction Project by BEC Austin at
2938 E 13th St, Austin, TX 78702
Commercial Construction Project by The Burt Group at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Rand Construction Corp. at
416 CONGRESS AVE, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
311 BOWIE ST, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
2301 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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 - 100%
2021 - 100%