Union Flooring Installations
Union Flooring Installations Job history
Union Flooring Installations has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Union Flooring Installations had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
63%
Unprotected Projects
100%
30%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Union Flooring Installations Project and Payment History
Commercial Construction Project by unknown general contractor at
776 BEACON ST, Newton, MA 02459
Commercial Construction Project by unknown general contractor at
790 Iyannough Rd, Hyannis, MA 02601
Commercial Construction Project by unknown general contractor at
1584 White Mountain Rd, North Conway, NH 03860
- Last known event: 07/10/2025
- First known event: 07/10/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Hayner Hoyt Corporation at
450-452 New York 31, Bridgeport, NY 13030
Commercial Construction Project by Beeler Construction Inc. at
2000 State Highway 38, Cherry Hill, NJ 08002
- Last known event: 01/22/2025
- First known event: 01/22/2025
State / County Construction Project by unknown general contractor at
4125 Diamond hl Rd, Cumberland, RI 02864
- Last known event: 08/29/2024
- First known event: 08/29/2024
Construction Project by unknown general contractor at
117 Water St, Torrington, CT 06790
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
700 CANAL ST, Stamford, CT 06902
Commercial Construction Project by Hirsch Construction Corp at
300 Paterson Ave F215, East Rutherford, NJ 07073
Waiting for payment from Union Flooring Installations
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%