Menu
A&F Holdings LLC Logo
Is this your Company?

A&F Holdings LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersA&F Holdings LLCProject History

A&F Holdings LLC Past Projects and Payment History

In the last 12 months, A&F Holdings LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

55%

Unprotected Projects

0%

55%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
20240
20231
20222
20210
20200
A&F Holdings LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Georgia0
  • Michigan2
Of the 3 liens filed, A&F Holdings LLC has 2 active liens including 2 in Michigan.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Georgia1
  • Michigan2
Of all 3 liens filed in recent years, 2 were in Michigan and 1 was in Georgia.

A&F Holdings LLC Project and Payment History

Commercial Construction Project by Belfor USA Group Inc. at

1699 Duluth Hwy, Lawrenceville, GA 30043

  • Last known event: 03/27/2023
  • First known event: 03/27/2023

Commercial Construction Project by unknown general contractor at

5268 University Pkwy, Sarasota, FL 34243

    Commercial Construction Project by Belfor USA Group Inc. at

    24205 Ann Arbor Trl, Dearborn Heights, MI 48127

    • Last known event: 09/07/2022
    • First known event: 09/07/2022

    Commercial Construction Project by unknown general contractor at

    14830 Telegraph Rd, Redford, MI 48239

    • Last known event: 06/30/2021
    • First known event: 06/30/2021

    Commercial Construction Project by Capitol Construction Services Inc. at

    35363 Ford Rd, Westland, MI 48185

    • Last known event: 06/14/2022
    • First known event: 05/04/2021

    Commercial Construction Project by unknown general contractor at

    22400 Telegraph Rd, Southfield, MI 48033

      Commercial Construction Project by unknown general contractor at

      310 N Main St, Milford, MI 48381

        Residential Construction Project by Spence Brothers at

        23661 Telegraph Rd, Southfield, MI 48033

          Commercial Construction Project by unknown general contractor at

          304 N Main St 310, Milford, MI 48381

            Waiting for payment from A&F Holdings LLC

            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, 50% of projects in 2023 had no reported payment incidents.

            2023 - 50%

            2021 - 100%

            General Contractors they work with

            Subcontractors they work with