Amerifirst Floors Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amerifirst Floors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Len The Plumber Inc. at
2951 Plank Rd, Fredericksburg, VA 22401
Commercial Construction Project by Len The Plumber Inc. at
8123 Honeygo Blvd, Nottingham, MD 21236
Commercial Construction Project by Uniwest Companies at
Commercial Construction Project by Kindred Builders (MD) at
1880 Opitz Blvd, Woodbridge, VA 22191
Commercial Construction Project by Kindred Builders (MD) at
Commercial Construction Project by Eichberg Construction at
Commercial Construction Project by Uniwest Companies at
44950 Russell Branch Pkwy, Ashburn, VA 20147
Commercial Construction Project by Hamel Builders Inc. at
Commercial Construction Project by unknown general contractor at
9610 reisterstown rd, Owings Mills, MD 21117
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%