General Contractor
Review the 24 AFCO Construction 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%
Residential Construction Project at
Construction Project at
5513 Laurel Canyon Blvd, Valley Village, CA 91607
Commercial Construction Project at
Construction Project at
7020 Woodman Ave, Van Nuys, CA 91405
Construction Project by unknown general contractor at
290 E STRAND ST, Kingston, NY 12401
Construction Project by unknown general contractor at
711 E 9th Pl, Los Angeles, CA 90021
Construction Project by unknown general contractor at
11642 N McLennan Ave, Granada Hills, CA 91344
Commercial Construction Project at
6226 Colfax Ave, North Hollywood, CA 91606
Residential Construction Project at
6226 Colfax Ave, North Hollywood, CA 91606
Residential Construction Project at
Construction Project at
8741 St Ives Dr, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
407 N Ardmore Ave, Los Angeles, CA 90004
Residential Construction Project 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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 50%
Typical retainage not yet submitted for AFCO Construction.
Typical contract pay terms not yet reported for AFCO Construction.
Typical days to payment not yet collected for AFCO Construction.