Allegheny Contract Flooring has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allegheny Contract Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
36 Holton St, Winchester, MA 01890
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by unknown general contractor at
781 497-2826 36 Holton Street, Winchester, MA 01890
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
HORIZON WAY, Everett, MA 02149
Construction Project by unknown general contractor at
Residential Construction Project by Corna Kokosing Construction Company at
12 KENT WAY, Byfield, MA 01922
Commercial Construction Project by unknown general contractor at
598 Assembly Row, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
10 Newton St, Winchester, MA 01890
Construction Project by Cranshaw Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
64 INDUSTRIAL WAY, Wilmington, MA 01887
Commercial Construction Project by Walsh Brothers at
189 VASSAR ST, Cambridge, MA 02139
State / County Construction Project by Suffolk Construction at
315 Northern Ave, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
77 A St, Needham Heights, MA 02494
Commercial Construction Project by Suffolk Construction at
805 Columbus Ave, Roxbury Crossing, MA 02120
Commercial Construction Project by unknown general contractor at
7 Harvard St, Dorchester, MA 02121
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%