Shamrock Flooring LLC has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shamrock Flooring LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Concept Commercial Construction LLC at
3875 E Williams Field Rd Ste 302, Mesa, AZ 85295
Residential Construction Project by unknown general contractor at
5723 Taragon Ln, Prescott, AZ 86305
Commercial Construction Project by unknown general contractor at
1515 W Deer Valley Rd Ste A105, Phoenix, AZ 85027
Commercial Construction Project by DCB Construction Company, Inc. at
3193 S Ranch House Ct, Gilbert, AZ 85295
Commercial Construction Project by Horizons Commercial Contracting at
Commercial Construction Project by Sonoran Crest Development LLC 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%