Subcontractor
Review the 17 AFC Construction 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
100%
29%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
State / County Construction Project by Walsh Construction Co at
mile marker 28 2 rt8 south, Waterbury, CT 06701
Commercial Construction Project by Walsh Construction Co at
exit 29 off rt 8 south, Waterbury, CT 06701
State / County Construction Project by O&G Industries, Inc. at
exit 40 off 84 west, West Hartford, CT 06107
Commercial Construction Project by unknown general contractor at
575 BANK ST, Waterbury, CT 06708
Commercial Construction Project by unknown general contractor at
321 ELLIS ST, New Britain, CT 06051
State / County Construction Project by O&G Industries, Inc. at
87 Airport Rd 15, Hartford, CT 06114
Commercial Construction Project by unknown general contractor at
1195 State Rte 208, Monroe, NY 10950
Commercial Construction Project by unknown general contractor at
EXIT 26 OFF OF 91SOUTH, Greenfield, MA 01301
Commercial Construction Project by O&G Industries, Inc. at
EXIT 87 OF 5/15, Hartford, CT 06108
Commercial Construction Project by unknown general contractor at
9 BELDEN RD, Bloomfield, CT 06002
State / County Construction Project by unknown general contractor at
Between Cinema And Supermarket, Hartford, CT 06103
Commercial Construction Project by unknown general contractor at
245 Silver Ln, East Hartford, CT 06118
Commercial Construction Project by unknown general contractor at
283 Market St, Hartford, CT 06120
Commercial Construction Project by unknown general contractor at
Exit 27 Of 91, Hartford, CT 06101
Commercial Construction Project by unknown general contractor at
RIGHT OFF EXIT 9 ON 84 EAST, Newtown, CT 06470
State / County Construction Project by O&G Industries, Inc. at
EXIT 27 OFF 91 NORTH, Hartford, CT 06101
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.
2021 - 100%
Typical retainage not yet submitted for AFC Construction LLC.
Typical contract pay terms not yet reported for AFC Construction LLC.
Typical days to payment not yet collected for AFC Construction LLC.