Source One Flooring (VA) has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Source One Flooring (VA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
54%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
1%
5%
State / County Construction Project by Dila Construction at
Commercial Construction Project by unknown general contractor at
8422 Wellington Rd 5256, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
9898 Mayland Dr, Henrico, VA 23233
Commercial Construction Project by unknown general contractor at
46213 Transdulles Plz, Sterling, VA 20164
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Source One Flooring Inc., Bethesda, MD 20814
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
Commercial Construction Project by The Bozzuto Group at
Federal Construction Project by Clark Smoot Consigli A Joint Venture at
600 INDEPENDENCE AVE, Washington, DC 20560
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
11633 Busy St, Richmond, VA 23236
Commercial Construction Project by Clark Construction Group at
Arena Drive Exit off of I 495, Largo, MD 20774
Residential Construction Project by unknown general contractor at
3014 Lisenby Ave, Panama City, FL 32405
Residential Construction Project by unknown general contractor at
46213 Transdulles Plz, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
655 15th St NW, Washington, DC 20005
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%