Subcontractor
Review the 9 American Facility Services 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3606 E 9th Ave 3525, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
1601 N 50th St 3525, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4315 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
4720 W SPRUCE ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
3416 Shader Rd Ste 100, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
500 INTERNATIONAL DRIVE, Orlando, FL 32819
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, there were no reported projects in 2023.
Typical retainage not yet submitted for American Facility Services Inc..
Typical contract pay terms not yet reported for American Facility Services Inc..
Typical days to payment not yet collected for American Facility Services Inc..