General Contractor
Review the 27 All Custom Shells, LLC 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
834 NE 35th St, Boca Raton, FL 33431
Commercial Construction Project at
16131 QUIET VISTA CIR, Delray Beach, FL 33446
Commercial Construction Project at
7500 SIERRA DR, Fort Lauderdale, FL 33301
Commercial Construction Project at
8750 NW 72ND, Fort Lauderdale, FL 33301
Commercial Construction Project at
7620 MANDARIN DR, Boca Raton, FL 33433
Commercial Construction Project at
812 Lakeside Dr, North Palm Beach, FL 33408
Commercial Construction Project at
22360 GUADELOUPE ST, Boca Raton, FL 33433
Commercial Construction Project at
1710 SW MOCKINGBIRD DR, Riviera Beach, FL 33404
Commercial Construction Project at
165 BRADLEY PL P U, Riviera Beach, FL 33404
Residential Construction Project at
8750 NW 72ND ST, Parkland, FL 33067
Commercial Construction Project at
1332 NW Lancewood Ter, Palm City, FL 34990
Construction Project by unknown general contractor at
Commercial Construction Project at
1304 NW Lancewood Ter, Palm City, FL 34990
Commercial Construction Project at
18660 Long Lake Dr, Boca Raton, FL 33496
Commercial Construction Project at
3400 RABBIT HOLLOWE CIR, Delray Beach, FL 33445
Residential Construction Project at
Residential Construction Project at
1153 HARBOR DR, Delray Beach, FL 33483
Commercial Construction Project at
2265 NE 24TH ST, Fort Lauderdale, FL 33301
Commercial Construction Project at
354 w riverside dr, Jupiter, FL 33469
Commercial Construction Project at
11418 pink oleander ln, Palm Beach Gardens, FL 33418
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%
Typical retainage not yet submitted for All Custom Shells, LLC .
Typical contract pay terms not yet reported for All Custom Shells, LLC .
Typical days to payment not yet collected for All Custom Shells, LLC .