Lonsdale Concrete Floors Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lonsdale Concrete Floors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
303 KILVERT ST, Warwick, RI 02886
Construction Project by unknown general contractor at
250 Warwick Ave, Cranston, RI 02905
Construction Project by unknown general contractor at
331 S Main St, Uxbridge, MA 01569
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6 Aggregate, Barnstable, MA 02601
Construction Project by Construction Source Management at
1145-1225 General Edwards Highway, Sharon, MA 2081
Construction Project by Construction Source Management at
1145 General Edwards Hwy, Sharon, MA 02067
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
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 - 50%