Menu

Allegheny Contract Flooring Job history

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 Monitoring4 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%

Allegheny Contract Flooring Project and Payment History


Commercial Construction Project by unknown general contractor at

36 Holton St, Winchester, MA 01890

    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

                    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

                        • Last known event: 11/26/2019
                        • First known event: 11/26/2019

                        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

                            • Last known event: 04/24/2018
                            • First known event: 04/24/2018

                            Commercial Construction Project by unknown general contractor at

                            7 Harvard St, Dorchester, MA 02121

                            • Last known event: 04/24/2018
                            • First known event: 04/24/2018

                            Waiting for payment from Allegheny Contract Flooring


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%