Union Flooring Installations has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Union Flooring Installations had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
71%
56%
Unprotected Projects
100%
27%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
4125 Diamond hl Rd, Cumberland, RI 02864
Construction Project by unknown general contractor at
117 Water St, Torrington, CT 06790
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
700 CANAL ST, Stamford, CT 06902
Commercial Construction Project by Hirsch Construction Corp at
300 Paterson Ave F215, East Rutherford, NJ 07073
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%