Division 9 Flooring has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Division 9 Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
54%
Unprotected Projects
50%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
7%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 Frontage Rd, Stanley, ND 58784
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
209 E Park St, Napavine, WA 98565
State / County Construction Project by unknown general contractor at
Commercial Construction Project by T&S Sayers LLC dba Foundation to Finish at
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Fairbank Construction Company at
Commercial Construction Project by Kirtley-Cole Associates LLC at
Commercial Construction Project by Compass Construction (WA) at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Northwest Abatement Services Inc at
10903 GRAVELLY LAKE DR SW, Lakewood, WA 98499
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Swinerton Builders at
240 Auburn Way S, Auburn, WA 98002
Commercial Construction Project by Swinerton Builders at
115-121 W Mercer Street, Seattle, WA 98119
Commercial Construction Project by Venture General Contracting at
Commercial Construction Project by Sellen Construction Company, Inc. at
Commercial Construction Project by JTM Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sellen Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction 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%