Subcontractor
Review the 137 AP Framing 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Alliance Multifamily Builders LLC at
1750 State Rte 155, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
3108 MCGINNIS FERRY RD, Suwanee, GA 30024
Commercial Construction Project by ECI CONSTRUCTION, INC. at
700 COLLINS HILL RD, Lawrenceville, GA 30046
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
595 BOULEVARD NE, Atlanta, GA 30308
Commercial Construction Project by Sterling Management Ltd Inc at
80 Lawrenceville Suwanee Rd, Lawrenceville, GA 30044
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
515 E FREEMAN ST, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Favergray Company (FL) at
20078 Stella Way, Land O' Lakes, FL 33558
Commercial Construction Project by Sterling Management Ltd Inc at
5615 State Rte 20, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
235 JONESBORO RD, Jonesboro, GA 30236
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
1296 Moreland Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
WELLINGTON DOWNS WELLINGTON LN, Chattanooga, TN 37421
Construction Project by unknown general contractor at
1900 Vernon St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
191 JONESBORO RD, Mcdonough, GA 30253
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
235 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by Genoa Construction Services Inc at
77 E Pike St, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
4939 Ohear Ave, North Charleston, SC 29405
Commercial Construction Project by Balfour Beatty at
4970 Chateau Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
6700 River Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garrard Group at
Commercial Construction Project by Trammell Crow Residential at
2812 Marlowe Ave, Charlotte, NC 28208
Commercial Construction Project by Garrard Group 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.
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 - 100%
2021 - 54%
Typical retainage not yet submitted for AP Framing Inc.
Others typically said they were paid on invoice from AP Framing Inc. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
AP Framing Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days