Subcontractor
Review the 29 All City Construction Services, LLC (FL) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
73%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
27%
10%
5%
Residential Construction Project by Krome Construction at
9001 COLLINS AVE, Surfside, FL 33154
Residential Construction Project by Krome Construction at
10295 COLLINS AVE UNIT 1809, Bal Harbour, FL 33154
Residential Construction Project by Krome Construction at
18555 Collins Ave, Sunny Isles Beach, FL 33160
Residential Construction Project by Krome Construction at
430 grand bay dr apt 1101, Key Biscayne, FL 33149
Residential Construction Project by JLU Enterprises, Inc. at
241 Atlantic Isle, Sunny Isles Beach, FL 33160
Construction Project by Ant Yapi at
432 NE 26th St, Miami, FL 33137
Construction Project by Suffolk Construction at
17780 Collins Ave, Sunny Isles Beach, FL 33160
Residential Construction Project by JLU Enterprises, Inc. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6800 Collins Ave 7A, Miami Beach, FL 33141
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Deere Construction at
Residential Construction Project by Deere Construction at
Construction Project by Balfour Beatty at
Miami FL 33125, Miami, FL 33125
Construction Project by unknown general contractor at
Commercial Construction Project by PB Brown 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 - 100%
Typical retainage not yet submitted for All City Construction Services, LLC (FL).
Typical contract pay terms not yet reported for All City Construction Services, LLC (FL).
Typical days to payment not yet collected for All City Construction Services, LLC (FL).