Subcontractor
Review the 3 Afdi Construction Inc. 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%
46%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
CORNER AVENUE A 67 STW, Lancaster, CA 93536
Construction Project by unknown general contractor at
6725 W Ave A, Lancaster, CA 93536
Construction Project by unknown general contractor at
1049 W Ave K, Lancaster, CA 93534
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, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2022 - 0%
Typical retainage not yet submitted for Afdi Construction Inc..
Typical contract pay terms not yet reported for Afdi Construction Inc..
Typical days to payment not yet collected for Afdi Construction Inc..