All Cities Engineering
General Contractor
All Cities Engineering Payment and Project History
Review the 103 All Cities Engineering 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 Monitoring103 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
All Cities Engineering Project and Payment History
Commercial Construction Project at
STATE ST X MINNESOTA AVE, Lynwood, CA 90262
Commercial Construction Project at
W Florida Ave N Kirby St, Hemet, CA 92545
State / County Construction Project at
eagle canyon dr & winchester way, Chino Hills, CA 91709
- Last known event: 01/18/2024
- First known event: 01/18/2024
Construction Project at
16505 Mountain St, Lake Elsinore, CA 92530
Commercial Construction Project at
8123 HEIL AVE, Westminster, CA 92683
Commercial Construction Project at
12412 Magnolia St, Garden Grove, CA 92841
Commercial Construction Project at
obispo ave & silva st, Lakewood, CA 90712
State / County Construction Project at
rutile street & 53rd street, Riverside, CA 92509
- Last known event: 11/25/2023
- First known event: 09/11/2023
State / County Construction Project at
camilla st & milton ave, Whittier, CA 90601
- Last known event: 08/31/2023
- First known event: 08/31/2023
State / County Construction Project at
3717 Hunter St, Jurupa Valley, CA 92509
- Last known event: 06/26/2023
- First known event: 06/26/2023
State / County Construction Project at
VARIOUS LOCATIONS, Riverside, CA 92505
- Last known event: 06/01/2023
- First known event: 06/01/2023
State / County Construction Project at
- Last known event: 04/07/2023
- First known event: 03/17/2021
State / County Construction Project at
9065 Hastings Blvd, Jurupa Valley, CA 92509
- Last known event: 03/16/2023
- First known event: 03/16/2023
Commercial Construction Project at
RUTILE ST X 53RD ST, Jurupa, CA 92509
- Last known event: 02/09/2023
- First known event: 02/09/2023
State / County Construction Project at
Rutile Street, Riverside, CA 92501
- Last known event: 01/20/2023
- First known event: 01/20/2023
State / County Construction Project at
- Last known event: 02/17/2023
- First known event: 12/21/2021
Commercial Construction Project at
Vista Grande Calle Grande Via Seville Via Segovia Via Hacienda Via Portola, Fullerton, CA 92835
- Last known event: 10/31/2022
- First known event: 10/31/2022
Commercial Construction Project at
1302 Calle Grande, Fullerton, CA 92835
- Last known event: 11/10/2022
- First known event: 11/10/2022
Commercial Construction Project at
downey ave street wk asap 8/5 11 30, Los Angeles, CA 91307
Commercial Construction Project at
NORCO DR X SHADOW CANYON CIR, Norco, CA 92860
Commercial Construction Project at
PELLET ST AND RYERSON AVE WATER SYSTEM, Downey, CA 90241
- Last known event: 07/27/2022
- First known event: 07/27/2022
Commercial Construction Project at
5TH STREET AND BROOKSHIRE AVE, Downey, CA 90241
State / County Construction Project at
11218 ryerson ave, Downey, CA 90241
- Last known event: 06/23/2022
- First known event: 06/23/2022
Commercial Construction Project at
ANTHONY GARDEN GROVE MAGONLIA, Garden Grove, CA 92841
Commercial Construction Project at
MAGNOLIA ST ANTHONY AVE, Garden Grove, CA 92640
- Last known event: 06/17/2022
- First known event: 06/17/2022
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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 - 90%
2021 - 79%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for All Cities Engineering.
Payment Terms
Others typically said they were paid on invoice from All Cities Engineering. See what were common payment terms.
100% Paid on invoice
Days to Payment
All Cities Engineering typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days