Menu
HomeContractorsAmerican Floor CoveringPayment and Project History

American Floor Covering Payment and Project History

Review the 21 American Floor Covering 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

American Floor Covering Project and Payment History


Commercial Construction Project by unknown general contractor at

221 Prestige Park Rd, East Hartford, CT 06108

    Commercial Construction Project by BEAR Construction Co at

      Commercial Construction Project by John Moriarty & Associates dba Moriarty at

      SQUARE, Boston, MA 02109

      • Last known event: 10/19/2021
      • First known event: 10/19/2021

      Commercial Construction Project by unknown general contractor at

      88 PRESTIGE PARK CIR, East Hartford, CT 06108

        • Last known event: 09/14/2020
        • First known event: 09/14/2020

        Commercial Construction Project by BEAR Construction Co at

          Commercial Construction Project by unknown general contractor at

          185 ASYLUM ST, Hartford, CT 06103

            Commercial Construction Project by John Moriarty & Associates dba Moriarty at

            420 TEMPLE ST, New Haven, CT 06511

              Commercial Construction Project by John Moriarty & Associates dba Moriarty at

              272 ELM ST, New Haven, CT 06511

                Waiting for payment from American Floor Covering


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2024 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for American Floor Covering.

                Payment Terms

                Typical contract pay terms not yet reported for American Floor Covering.

                Days to Payment

                Typical days to payment not yet collected for American Floor Covering.