American Floor Covering
Subcontractor
American Floor Covering Payment and Project History
Review the 21 American Floor Covering 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
American Floor Covering Project and Payment History
Commercial Construction Project by Dimeo Construction Company at
Commercial Construction Project by unknown general contractor at
221 Prestige Park Rd, East Hartford, CT 06108
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
SQUARE, Boston, MA 02109
- Last known event: 10/19/2021
- First known event: 10/19/2021
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by unknown general contractor at
88 PRESTIGE PARK CIR, East Hartford, CT 06108
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
- Last known event: 09/14/2020
- First known event: 09/14/2020
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by unknown general contractor at
185 ASYLUM ST, Hartford, CT 06103
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
420 Temple St, New Haven, CT 06511
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
272 ELM ST, New Haven, CT 06511
Waiting for payment from American Floor Covering
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Floor Covering.
Payment Terms
Typical contract pay terms not yet reported for American Floor Covering.
Days to Payment
Typical days to payment not yet collected for American Floor Covering.