Subcontractor
Review the 35 Business Interiors Floor Covering projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Columbia Construction Company (MA) at
240 Prescott St, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
16 EVERBERG RD, Woburn, MA 01801
Commercial Construction Project by Columbia Construction Company (MA) at
16 GARDEN ST, Cambridge, MA 02138
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
100 Twin River Rd, Lincoln, RI 02865
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by Tocci Building Corporation at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by unknown general contractor at
146 Marketridge Dr, Ridgeland, MS 39157
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by AECOM Tishman at
Commercial Construction Project by Hirsch Construction Corp 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%
Typical retainage not yet submitted for Business Interiors Floor Covering.
Typical contract pay terms not yet reported for Business Interiors Floor Covering.
Typical days to payment not yet collected for Business Interiors Floor Covering.