O'Neill Brothers Flooring has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O'Neill Brothers Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
53%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
11%
5%
Commercial Construction Project by unknown general contractor at
300 Sunshine Rd Ste A, West Palm Beach, FL 33411
State / County Construction Project by Kaufman Lynn Construction at
3612 S Ocean Blvd, Highland Beach, FL 33487
Commercial Construction Project by Turner Construction at
7850 SW 6th Ct, Plantation, FL 33324
State / County Construction Project by unknown general contractor at
19000 SW Citrus Blvd, Indiantown, FL 34956
Commercial Construction Project by Proctor Construction Co. at
11584 W PALMETTO PARK RD, Boca Raton, FL 33428
Construction Project by Frontier Building Corp at
1003 S University Dr Ste 1045, Plantation, FL 33324
Commercial Construction Project by Robins & Morton at
State / County Construction Project by Proctor Construction Co. at
State / County Construction Project by Thornton Construction Company Inc at
6500 Le Chalet Blvd, Boynton Beach, FL 33472
Federal Construction Project by Pointer Construction Group at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by BDI Construction Company at
State / County Construction Project by Pirtle Construction Co at
Commercial Construction Project by DS Contracting at
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
19500 Coral Ridge Dr, Boca Raton, FL 33498
Federal Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%