Pavilion Floors Inc. has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pavilion Floors Inc. 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
90 Commerce Way, Woburn, MA 01801
Commercial Construction Project by Brite Lite Electrical Company, Inc. at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TrueLook at
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Construction Project by unknown general contractor at
Commercial Construction Project by TrueLook at
State / County Construction Project by Consigli Construction at
State / County Construction Project by Daniel O'Connell's Sons at
250 Leverett Cir, Boston, MA 02114
Commercial Construction Project by High Output Construction at
Commercial Construction Project by unknown general contractor at
29 Hartwell Ave, Lexington, MA 02421
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Thompson Construction Company at
Commercial Construction Project by Lizotte Glass at
Commercial Construction Project by Suffolk Construction 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%