Cox's Fine Floors Job history
Cox's Fine Floors has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cox's Fine Floors had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Cox's Fine Floors Project and Payment History
Commercial Construction Project by Tatum Brown Custom Homes at
4511 Highland Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
941 Circle In The Woods, Fairview, TX 75069
Commercial Construction Project by Tatum Brown Custom Homes at
3801 Shenandoah St, Dallas, TX 75205
Construction Project by unknown general contractor at
5723 Glen Heather Dr, Dallas, TX 75252
Construction Project by unknown general contractor at
1413 Pearson Ranch Rd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
2600 Ryan Ave, Fort Worth, TX 76110
Commercial Construction Project by Siena Custom Homes at
- Last known event: 01/15/2021
- First known event: 01/15/2021
Commercial Construction Project by unknown general contractor at
3548 McFarlin Blvd, Dallas, TX 75205
Commercial Construction Project by TriArc Construction LLC at
Residential Construction Project by unknown general contractor at
3569 Ainsworth Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3804 Greenbrier Dr, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6009 Del Norte Ln, Dallas, TX 75225
Commercial Construction Project by Siena Custom Homes at
10000 Hollow Way Rd, Dallas, TX 75229
Waiting for payment from Cox's Fine Floors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%