Subcontractor
Review the 4 Amigos Floors 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2222 Medical District Dr 180, Dallas, TX 75235
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8075 Farm To Market Rd 423 # 120, Frisco, TX 75034
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4280 Lavon Dr Ste 212, Garland, TX 75040
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4325 E University Dr # 40, Prosper, TX 75078
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 Amigos Floors Inc..
Typical contract pay terms not yet reported for Amigos Floors Inc..
Typical days to payment not yet collected for Amigos Floors Inc..