Subcontractor
Review the 9 A1 Carpet Service, 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Grunley Construction Company, Inc. at
7400 McGuire AveWashington DC 20032 Washington, Washington, DC 20032
Commercial Construction Project by Grunley Construction Company, Inc. at
Commercial Construction Project by Grunley Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
, Washington, DC 20009
Commercial Construction Project by Woolard Attman at
5418 Wisconsin Avenue, Chevy Chase, MD 20815
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for A1 Carpet Service, Inc..
Typical contract pay terms not yet reported for A1 Carpet Service, Inc..
Typical days to payment not yet collected for A1 Carpet Service, Inc..