Menu

American Flooring Professionals Job history

American Flooring Professionals has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Flooring Professionals had no reported payment issues on 100% of projects.

Project Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

53%

Unprotected Projects

100%

30%

41%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

3%

5%

American Flooring Professionals Project and Payment History


  • Last known event: 03/12/2024
  • First known event: 03/12/2024

Commercial Construction Project by unknown general contractor at

8178 COMPASS POINTE EAST WYND NE, Leland, NC 28451

    • Last known event: 10/17/2023
    • First known event: 10/17/2023
    • Last known event: 10/13/2023
    • First known event: 09/27/2023

    Commercial Construction Project by unknown general contractor at

    4000 Hunters Trl, Jacksonville, NC 28546

      Commercial Construction Project by Harold K Jordan & Co at

      4000 Azalea Drive, Wilmington, NC 28405

      • Last known event: 07/07/2023
      • First known event: 07/06/2023

      Commercial Construction Project by unknown general contractor at

      207 W Hanover Rd, Graham, NC 27253

        Commercial Construction Project by unknown general contractor at

        207 W Hanover Rd Ste A, Graham, NC 27253

        • Last known event: 04/10/2023
        • First known event: 04/25/2018

        Commercial Construction Project by unknown general contractor at

        HARNETT ST, Wilmington, NC 28401

          • Last known event: 02/24/2023
          • First known event: 08/05/2022

          Commercial Construction Project by Harold K Jordan & Co at

          • Last known event: 03/25/2022
          • First known event: 03/25/2022

          Commercial Construction Project by unknown general contractor at

          3510 Corder Dr, Wilmington, NC 28412

            Commercial Construction Project by unknown general contractor at

            • Last known event: 12/20/2021
            • First known event: 12/20/2021

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Wimco Corp at

              • Last known event: 05/20/2021
              • First known event: 05/20/2021
              • Last known event: 02/04/2021
              • First known event: 02/04/2021

              Commercial Construction Project by unknown general contractor at

              • Last known event: 01/22/2021
              • First known event: 01/22/2021

              Commercial Construction Project by unknown general contractor at

              1055 N Front St, Wilmington, NC 28401

              • Last known event: 04/03/2020
              • First known event: 04/03/2020

              Commercial Construction Project by unknown general contractor at

              3215 Midvale Dr, Wilmington, NC 28412

                Commercial Construction Project by Harold K Jordan & Co at

                • Last known event: 02/12/2020
                • First known event: 02/07/2020

                Commercial Construction Project by unknown general contractor at

                , , AL

                  Commercial Construction Project by Harold K Jordan & Co at

                  3934 Independence Blv, Wilmington, NC 28412

                  • Last known event: 07/26/2019
                  • First known event: 07/26/2019

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from American Flooring Professionals


                    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 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 90%