Subcontractor
Review the 10 AFI Construction Solutions 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1711 Marsha Sharp Fwy, Lubbock, TX 79415
Construction Project by unknown general contractor at
5007 98th St, Lubbock, TX 79424
State / County Construction Project by Tommy Klein Construction at
2625 15th St Rm 232, Lubbock, TX 79409
State / County Construction Project by Henthorn Commercial at
5130 82nd St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4211 58th St, Lubbock, TX 79413
Commercial Construction Project by unknown general contractor at
6810 Milwaukee Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
4525 Milwaukee Ave Ste 800, Lubbock, TX 79407
State / County Construction Project by Sandia Construction 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 - 50%
Typical retainage not yet submitted for AFI Construction Solutions Inc..
Typical contract pay terms not yet reported for AFI Construction Solutions Inc..
Typical days to payment not yet collected for AFI Construction Solutions Inc..