Subcontractor
Review the 22 Afakori Inc. DBA AAF Steel Structural 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3885/3887 E STATE STREET, Santa Barbara, CA 93105
Construction Project by unknown general contractor at
11543 Colima Rd, Whittier, CA 90604
Commercial Construction Project by unknown general contractor at
247 W Warner St 1155, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
247 W Warner St 1707, Ventura, CA 93001
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by unknown general contractor at
1409 Firestone Blvd, Los Angeles, CA 90001
State / County Construction Project by R.C. Construction Services at
Commercial Construction Project by unknown general contractor at
380 E Shoreline Dr, Long Beach, CA 90802
State / County Construction Project by unknown general contractor at
Commercial Construction Project by SJ Amoroso Construction Co at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Novus Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Amg General Contractors at
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Afakori Inc. DBA AAF Steel Structural.
Others typically said they were paid on invoice from Afakori Inc. DBA AAF Steel Structural. See what were common payment terms.
100% Paid on invoice
Afakori Inc. DBA AAF Steel Structural typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days