Subcontractor
Review the 8 Butler Floor & Carpet Co. Inc. 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%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
304 Josephs Ln, Pittsburgh, PA 15237
Commercial Construction Project by unknown general contractor at
217 SASSAFRAS ALY, Beaver, PA 15009
State / County Construction Project by Rycon Construction Inc at
50 Scenic Dr, Washington, PA 15301
State / County Construction Project by unknown general contractor at
10774 Wattsburg Rd, Erie, PA 16509
Construction Project by unknown general contractor at
60 Fredonia Rd, Greenville, PA 16125
Commercial Construction Project by Blue Rock Construction (PA) at
301 Deer Run Rd, Sewickley, PA 15143
Commercial Construction Project by Texeira Contracting, Inc. 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%
Typical retainage not yet submitted for Butler Floor & Carpet Co. Inc..
Typical contract pay terms not yet reported for Butler Floor & Carpet Co. Inc..
Typical days to payment not yet collected for Butler Floor & Carpet Co. Inc..
Job paid within terms - no deductions. Customer consistently pays on time. Communication is always good. No claims reported.