Northwest Floor and Wall Company 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, Northwest Floor and Wall Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
71%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
29%
2%
3%
Commercial Construction Project by Venn Construction (AZ) at
3477 S Mercy Rd Ste 208, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
2161 N Power Rd, Mesa, AZ 85215
Commercial Construction Project by Concept Commercial Construction LLC at
2162 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project by D-7 Roofing at
33179 N Gary Rd, San Tan Valley, AZ 85143
Construction Project by W.E. O'Neil / Skanska JV at
Commercial Construction Project by Concept Commercial Construction LLC at
323 N Gilbert Rd Ste 109, Mesa, AZ 85203
Commercial Construction Project by D-7 Roofing at
710 E Indian School Rd, Phoenix, AZ 85014
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1950 W Indian School Rd Ste 1, Phoenix, AZ 85015
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Baker Copeland Construction at
22601 N 19th Ave Ste 100, Phoenix, AZ 85027
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Guthrie General Inc at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Fairbanks Construction 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%