Menu

W&W / Afco Steel Job history

W&W / Afco Steel has worked on 120 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, W&W / Afco Steel had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

56%

Unprotected Projects

67%

50%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

33%

1%

3%

W&W / Afco Steel Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/09/2022
    • First known event: 10/05/2021

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        3301 CR404, Taylor, TX 76574

          Commercial Construction Project by unknown general contractor at

          31975 Rolland Dr, Tangent, OR 97389

            Commercial Construction Project by unknown general contractor at

            7901 Lindsey Rd, Little Rock, AR 72206

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  31455 Weld County Rd 39/2, Greeley, CO 80631

                    • Last known event: 12/19/2022
                    • First known event: 12/19/2022

                    Commercial Construction Project by unknown general contractor at

                    PO Box 231, Little Rock, AR 72203

                      Commercial Construction Project by unknown general contractor at

                      5051 S Warner Dr, Apache Junction, AZ 85120

                      • Last known event: 11/05/2021
                      • First known event: 11/05/2021

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        6100 Polaris Ave, Las Vegas, NV 89118

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1423 E 6th St, Little Rock, AR 72202

                                Commercial Construction Project by unknown general contractor at

                                1500 E 22nd St, Little Rock, AR 72202

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1000 Fashion Show Dr, Las Vegas, NV 89109

                                      Commercial Construction Project by unknown general contractor at

                                        Construction Project by unknown general contractor at

                                        3823 N Reeder Ave, Covina, CA 91724

                                        • Last known event: 06/09/2021
                                        • First known event: 06/09/2021

                                        Commercial Construction Project by unknown general contractor at

                                        2221 Erskine St, Lubbock, TX 79415

                                          Waiting for payment from W&W / Afco Steel


                                          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, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 88%