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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
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
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
Commercial Construction Project by unknown general contractor at
2221 Erskine St, Lubbock, TX 79415
Construction Project by Bernards Bros ,Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 88%