Menu
HomeContractorsAbove All CeilingsPayment and Project History

Above All Ceilings Payment and Project History

Review the 20 Above All Ceilings projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Above All Ceilings Project and Payment History


Commercial Construction Project by unknown general contractor at

9570 Crosshill Blvd, Jacksonville, FL 32222

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1600 S 8TH ST, Fernandina Beach, FL 32034

        Construction Project by unknown general contractor at

        13942 Village Lake Cir, Jacksonville, FL 32258

          Commercial Construction Project by unknown general contractor at

          2653 Port Industrial Dr, Jacksonville, FL 32226

            Commercial Construction Project by unknown general contractor at

            474431 E SR 200, Fernandina Beach, FL 32034

              Commercial Construction Project by unknown general contractor at

              State rd 200, Yulee, FL 32097

                Construction Project by unknown general contractor at

                111 YELVINGTON ROAD, Poinsetta Park, FL

                • Last known event: 04/20/2022
                • First known event: 04/20/2022
                1 Active Lien 

                Construction Project by unknown general contractor at

                • Last known event: 04/14/2022
                • First known event: 04/14/2022
                1 Active Lien 

                Construction Project by unknown general contractor at

                10915 Baymeadows Rd, Jacksonville, FL 32256

                • Last known event: 03/30/2022
                • First known event: 03/30/2022
                1 Active Lien 

                Construction Project by unknown general contractor at

                • Last known event: 12/01/2021
                • First known event: 12/01/2021
                1 Active Lien 
                • Last known event: 09/15/2020
                • First known event: 09/15/2020
                1 Active Lien 

                Construction Project by unknown general contractor at

                • Last known event: 08/10/2020
                • First known event: 08/10/2020
                1 Active Lien 

                Federal Construction Project by Evergreen Building and Construction Corp (FL) at

                198 N Park Ave, Saint Augustine, FL 32095

                • Last known event: 10/08/2020
                • First known event: 10/08/2020

                Commercial Construction Project by unknown general contractor at

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Waiting for payment from Above All Ceilings


                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 - 70%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Above All Ceilings.

                Payment Terms

                Typical contract pay terms not yet reported for Above All Ceilings.

                Days to Payment

                Typical days to payment not yet collected for Above All Ceilings.