General Contractor
Review the 238 A & F General Contractors LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
62%
54%
56%
Reported Slow Payment
38%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
8534 TX 89 SINTON, Sinton, TX 78387
Commercial Construction Project at
20328 LOGENBAUGH RD, Cypress, TX 77433
Commercial Construction Project at
5535 BOULDER DR, Dallas, TX 75237
Commercial Construction Project at
FRY RD LONGENBAUGH, Cypress, TX 77433
Commercial Construction Project at
12585 Isbill Rd, Englewood, CO 80112
Commercial Construction Project at
20328 Longenbaugh Road, Cypress, TX 77433
Commercial Construction Project at
4505 Claire Chennault St, Addison, TX 75001
Commercial Construction Project at
longenbaugh road & fry road, Cypress, TX 77433
Commercial Construction Project at
14824 Heathrow Forest Pkwy, Houston, TX 77032
Commercial Construction Project at
14402 Fallbrook Dr, Houston, TX 77429
Commercial Construction Project at
Commercial Construction Project at
14503 FALLBROOK DR, Cypress, TX 77429
Commercial Construction Project at
21920 1 2 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project at
State / County Construction Project at
5523 Boulder Drive, Dallas, TX 75237
Commercial Construction Project at
12720 & 12730 cole dr, Cleveland, TX 77328
Commercial Construction Project at
Commercial Construction Project at
14503 FALLBROOK DR, Houston, TX 77065
Commercial Construction Project by K Low Construction at
Commercial Construction Project at
14402 FALLBROOK DR, Houston, TX 77065
Commercial Construction Project at
FM 1405 And E McKinney Rd, Baytown, TX 77523
Commercial Construction Project at
12775 Isbill Rd, Englewood, CO 80112
Commercial Construction Project at
Commercial Construction Project at
8534 TX 89 STE 1, Sinton, TX 78387
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 24% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 24%
2022 - 62%
2021 - 45%
Usually 10% retainage in Texas. See typical retainage by State for A & F General Contractors LLC.
100% 10% retainage
Typical contract pay terms not yet reported for A & F General Contractors LLC.
Typical days to payment not yet collected for A & F General Contractors LLC.