Portsmouth Quality Flooring has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Portsmouth Quality Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
54%
Unprotected Projects
40%
28%
40%
Reported Slow Payment
60%
5%
1%
Projects With Liens
0%
0%
5%
Residential Construction Project by unknown general contractor at
42 FERNCROFT RD, York, ME 03909
Residential Construction Project by unknown general contractor at
595 Washington Rd, Rye, NH 03870
Residential Construction Project by unknown general contractor at
17 RIVER RD, Tilton, NH 03276
Residential Construction Project by unknown general contractor at
452 MAIN ST, Amesbury, MA 01913
Commercial Construction Project by unknown general contractor at
2040 Lafayette Rd, Portsmouth, NH 03801
Commercial Construction Project by Longfellow Design Build at
71-1 Easterly Rd, Lincoln, NH 03251
Commercial Construction Project by unknown general contractor at
1 Mill St, Dover, NH 03820
Commercial Construction Project by unknown general contractor at
333 Pleasant St, Epping, NH 03042
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
2023 - 100%
2021 - 100%