American Flooring Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
75%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
2%
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1100 S Glendon Ave Ste 100, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
7012 Walnut Grove Drive, Whittier, CA 90606
Commercial Construction Project by Ha Builders at
4445 Imperial Ave, San Diego, CA 92113
Construction Project by Empire Building Services (EBS) dba Empire Construction at
400 n pacific coast hwy, Redondo Beach, CA 90277
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Pinhero Construction at
Other Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
235 E Compton Blvd, Compton, CA 90220
Construction Project by Empire Building Services (EBS) dba Empire Construction at
4744 Aka 4756 El Camino Real, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11130 washington blvd, Whittier, CA 90606
Commercial Construction Project by Culp Construction Co. at
Commercial Construction Project by Culp Construction Co. at
Commercial Construction Project by Culp Construction Co. at
Commercial Construction Project by Culp Construction Co. at
2435 KAANAPALI PKWY, Lahaina, HI 96761
Commercial Construction Project by Culp Construction Co. at
Commercial Construction Project by unknown general contractor at
1895 Del Rosa Ave, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%