All Construction Services
Subcontractor
All Construction Services Payment and Project History
Review the 82 All Construction Services 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 Monitoring82 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
All Construction Services Project and Payment History
Residential Construction Project by unknown general contractor at
4391 Oak Ridge Trail, Brunswick, OH 44212
Commercial Construction Project by Wineco Construction at
346 Waterside Ave 352, Canal Fulton, OH 44614
Commercial Construction Project by unknown general contractor at
1060 W 130th St, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
4339 Oak Ridge Trail, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
945 Industrial Pkwy N, Brunswick, OH 44212
- Last known event: 09/05/2023
- First known event: 09/05/2023
Commercial Construction Project by Cleveland Construction Inc. at
776 Euclid Ave, Cleveland, OH 44114
Construction Project by unknown general contractor at
7034 Hawthorn Trce, Independence, OH 44131
Construction Project by unknown general contractor at
10110 Corbetts Ln, Twinsburg, OH 44087
Construction Project by unknown general contractor at
19032 Ledgestone Dr, Strongsville, OH 44149
Construction Project by unknown general contractor at
2550 University Dr SE, Massillon, OH 44646
Construction Project by unknown general contractor at
975 Sheffield St, Washington, PA 15301
Commercial Construction Project by RAM Construction Services at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by RJM Construction (OH) at
Commercial Construction Project by Environmental StoneWorks LLC 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by unknown general contractor at
Waiting for payment from All Construction Services
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 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for All Construction Services.
Payment Terms
Typical contract pay terms not yet reported for All Construction Services.
Days to Payment
Typical days to payment not yet collected for All Construction Services.