A.J. Rose Carpets & Flooring has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A.J. Rose Carpets & Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
186 Newbury St, Boston, MA 02116
Commercial Construction Project by CBRE Group, Inc. at
42 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
73 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
1 Milk St 06, Boston, MA 02109
Commercial Construction Project by Hirsch Construction Corp at
70 Pier 4th Blvd, Boston, MA 02210
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
15 3rd Ave, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
1160 Broadway, Saugus, MA 01906
Commercial Construction Project by Platinum Builders (MA) at
2300 WASHINGTON ST, Newton Lower Falls, MA 02462
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
50 Revere Beach Blvd, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
621 Dudley St, Dorchester, MA 02125
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Cisneros' Construction 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%
2021 - 100%