Armstrong Flooring Inc. (IL) has worked on 5 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%
69%
53%
Unprotected Projects
0%
29%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
5%
Commercial Construction Project by Tradesmen International at
601 W 5th Ave Ste 306, Spokane, WA 99204
Commercial Construction Project by Bluestone Partners LLC at
3226 S Clack St, Abilene, TX 79606
Commercial Construction Project by BHL Services Inc. at
2656 Hylan Blvd Ste 180, Staten Island, NY 10306
Commercial Construction Project by BHL Services Inc. at
5255 E River Rd Ste 201, Minneapolis, MN 55421
Commercial Construction Project by unknown general contractor at
1057 Baxter St, Athens, GA 30606
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, there were no reported projects in 2023.
2022 - 100%