General Contractor
Review the 5 Affinity Environmental Group, 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%
25%
37%
Unprotected Projects
0%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
2573 E 19th St, Chattanooga, TN 37404
Commercial Construction Project at
1519 McCallie Ave, Chattanooga, TN 37404
Commercial Construction Project at
503 Winston Rd, Chattanooga, TN 37405
Commercial Construction Project at
4105 melinda dr, Chattanooga, TN 37416
Construction Project at
1200 NW Tomahawk Cir, Cleveland, TN 37312
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Affinity Environmental Group, Inc..
Typical contract pay terms not yet reported for Affinity Environmental Group, Inc..
Typical days to payment not yet collected for Affinity Environmental Group, Inc..