American Flooring Services has worked on 130 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 Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1310 Hillside Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
2200 San Antonio St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
1 Crest Cir, Palm Coast, FL 32164
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Sterling Management Ltd Inc at
80 Lawrenceville Suwanee Rd, Lawrenceville, GA 30044
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1200 Enterprise Way NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
6169 Motors Industrial Way, Atlanta, GA 30340
Commercial Construction Project by Capstone Building Corp at
11251 Old Pasco Rd, San Antonio, FL 33576
Commercial Construction Project by Bridgeview Construction Management at
7580 Plantation Rd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
1908 Johanna Place, Houston, TX 77055
Commercial Construction Project by Humphreys And Associates Contractors at
382 Providence Main St NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J A Fielden Co. Inc at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
2900 S SUMTER BLVD, North Port, FL 34287
Commercial Construction Project by McShane Construction COMPANY LLC at
Construction Project by unknown general contractor at
8001 Wheeler Rd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
12410 N Tryon St, Charlotte, NC 28262
Commercial Construction Project by Flournoy Companies at
2600 Water Tower Cir, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
Residential Construction Project by BACAR Constructors Inc at
Commercial Construction Project by unknown general contractor at
9th And Seminole, Huntsville, AL 35805
Construction Project by unknown general contractor at
corner of mcclendon & hollywood, Baton Rouge, LA 70821
Commercial Construction Project by Hardaway Construction Corp at
Construction Project by unknown general contractor at
100 TECHNOLOGY DRIVE, Durham, NH 03824
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 - 100%