Subcontractor
Review the 99 AFC-AZ Contracting 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
0%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Construction Project by AW Contracting (AZ) at
1957 N Country Club Dr, Mesa, AZ 85201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
138 S Dobson Rd 66, Mesa, AZ 85202
Construction Project by unknown general contractor at
Construction Project by Spinoff Construction, LLC (TX) at
Construction Project by BPR Companies at
Construction Project by Bolte Custom Homes at
Construction Project by Irwin Construction Company (AZ) at
3112 N Central Ave, Phoenix, AZ 85012
Construction Project by unknown general contractor at
1220 S 83rd Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13501 N El Mirage Rd, El Mirage, AZ 85335
Construction Project by unknown general contractor at
2600 W Happy Valley Rd, Phoenix, AZ 85085
Construction Project by BPR Companies at
1890 S Price Rd 1900, Chandler, AZ 85286
Construction Project by Cwick Commercial Contracting, LLC at
Construction Project by unknown general contractor at
Construction Project by The Ideal Company Inc at
2650 S Market Place, Gilbert, AZ 85295
Construction Project by Kroll Contractors Inc at
Construction Project by unknown general contractor at
Construction Project by Irwin Construction Company (AZ) at
Construction Project by Frontera Building Company LLC at
Construction Project by Irwin Construction Company (AZ) at
3112-3120 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
83rd ave & buckeye, Tolleson, AZ 85353
Construction Project by unknown general contractor at
5810 W Lower Buckeye Rd, Phoenix, AZ 85043
Construction Project by Integrity Building Corporation 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2023 - 52%
Typical retainage not yet submitted for AFC-AZ Contracting.
Others typically said they were paid on invoice from AFC-AZ Contracting. See what were common payment terms.
100% Paid on invoice
AFC-AZ Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days