Menu

Pavilion Floors Inc. Job history

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 Monitoring10 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%

Pavilion Floors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

90 Commerce Way, Woburn, MA 01801

    • Last known event: 03/15/2024
    • First known event: 03/15/2024

    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

            • Last known event: 02/21/2023
            • First known event: 02/21/2023

            State / County Construction Project by Daniel O'Connell's Sons at

            250 Leverett Cir, Boston, MA 02114

            • Last known event: 03/09/2022
            • First known event: 03/09/2022

            Commercial Construction Project by unknown general contractor at

            29 Hartwell Ave, Lexington, MA 02421

            • Last known event: 08/30/2021
            • First known event: 08/30/2021

            Commercial Construction Project by National Grid Electric at

            • Last known event: 04/30/2020
            • First known event: 08/27/2019

            Commercial Construction Project by Lizotte Glass at

              Commercial Construction Project by Suffolk Construction at

              • Last known event: 09/09/2019
              • First known event: 09/09/2019

              Waiting for payment from Pavilion Floors Inc.


              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%