General Contractor
Review the 21 AFS General Contracting, LLC 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1321 Edgewater Dr, Orlando, FL 32804
Commercial Construction Project at
17385 Davenport Rd, Winter Garden, FL 34787
Commercial Construction Project at
6217 Emperor Dr, Orlando, FL 32809
Construction Project by unknown general contractor at
14152 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
421 NE 14th St, Ocala, FL 34470
Construction Project by unknown general contractor at
3097 Curry Ford Rd, Orlando, FL 32806
Construction Project at
Construction Project at
2832 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
680 Montgomery St, Orlando, FL 32808
Commercial Construction Project at
317 N Orange Ave, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
9510 Atlantic Blvd, Jacksonville, FL 32225
Construction Project at
2801 Pinnacle Ct, Windermere, FL 34786
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for AFS General Contracting, LLC.
Typical contract pay terms not yet reported for AFS General Contracting, LLC.
Typical days to payment not yet collected for AFS General Contracting, LLC.