Shehadi Commercial Flooring has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
61%
59%
Unprotected Projects
0%
37%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
23 Daniel Rd, Fairfield, NJ 07004
Commercial Construction Project by unknown general contractor at
1300 State Rte 17, Ramsey, NJ 07446
Construction Project by Lrc Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Landmark Retail Corp. (NJ) at
71-36 Austin St, Forest Hills, NY 11375
Commercial Construction Project by unknown general contractor at
100 Water St, Jersey City, NJ 07304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6279, 23 Daniel Road, WY 00000
Commercial Construction Project by unknown general contractor at
23 Just Rd, Fairfield, NJ 07004
Commercial Construction Project by BNF Contractors Inc. at
205 W Main St, Avon, CT 06001
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%