Aftermath Services LLC
Property Owner / Public Entity
Aftermath Services LLC Past Projects and Payment History
In the last 12 months, Aftermath Services LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Payment Performance Summary
Lien History
Aftermath Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
4500 NE 35th St Ste A5A6, Ocala, FL 34479
Commercial Construction Project by unknown general contractor at
5485 NE 17th St Ste H, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
275 Fairchild Ave Ste 105, Chico, CA 95973
Commercial Construction Project by unknown general contractor at
1216 Alderwood Ave, Sunnyvale, CA 94089
Commercial Construction Project by unknown general contractor at
317 S 26th St, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
625 Bonanza Dr Ste 625, Fayetteville, NC 28303
Commercial Construction Project by unknown general contractor at
2820 Via Orange Way, Spring Valley, CA 91978
Commercial Construction Project by unknown general contractor at
1939 W 2nd Ave Ste B1, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
355 S Schnoor Ave Ste 101, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
1000 Piner Rd Unit D1, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
1200 Lawrence Dr Ste 440, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
6110 Merger Dr, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
3814 ACUSHNET DRIVE ATTN GUILLERMO LOPEZ 713-922, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
2840 OREGON ST, Oshkosh, WI 54902
Commercial Construction Project by unknown general contractor at
4207 Milgen Rd Ste 3, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
13243 Puppy Creek Rd Ste 6, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
2341 S Friebus Ave Ste 19, Tucson, AZ 85713
- Last known event: 01/05/2023
- First known event: 01/05/2023
Commercial Construction Project by unknown general contractor at
2856 Lamb Pl, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
1201 Major St, Normal, IL 61761
Commercial Construction Project by unknown general contractor at
1740 Harmon Ave, Columbus, OH 43223
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project by unknown general contractor at
712 Mt Pleasant Rd Unit V 2, Spartanburg, SC 29307
- Last known event: 03/04/2022
- First known event: 03/04/2022
Commercial Construction Project by unknown general contractor at
2532 Regency Rd, Lexington, KY 40503
Commercial Construction Project by unknown general contractor at
3 Robinson Rd Unit B5, Chichester, NH 03258
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
12 Petra Ln Ste 3, Albany, NY 12205
Residential Construction Project by unknown general contractor at
1308 S Midkiff Rd Ste 315, Midland, TX 79701
- Last known event: 10/14/2022
- First known event: 10/14/2022
Waiting for payment from Aftermath Services LLC
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 85%
2022 - 14%