Absolute Floors, LLC (NH) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolute Floors, LLC (NH) had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
68%
Unprotected Projects
83%
29%
27%
Reported Slow Payment
17%
3%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
581 BRIDGE ST, Manchester, NH 03104
Residential Construction Project by unknown general contractor at
1 Petrarca St, West Warwick, RI 02893
Commercial Construction Project by Boyle Construction (PA) at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Residential Construction Project by unknown general contractor at
151 ELM ST, Laconia, NH 03246
Commercial Construction Project by unknown general contractor at
180 SPAULDING TPKE, Portsmouth, NH 03801
Commercial Construction Project by Whiting-Turner 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%