Menu
HomeContractorsALL, Inc.Payment and Project History

ALL, Inc. Payment and Project History

Review the 20 ALL, Inc. 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%

47%

37%

Unprotected Projects

100%

49%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

ALL, Inc. Project and Payment History


Commercial Construction Project by Big-D Construction at

600 WISCONSIN AVE, Golden Valley, MN 55427

    Commercial Construction Project by Yellow Tree Development Corporation at

    10 E 18th St, Minneapolis, MN 55403

      Commercial Construction Project by Yellow Tree Development Corporation at

      110 6th Ave NE, Minneapolis, MN 55413

        Commercial Construction Project by Yellow Tree Development Corporation at

        4601 Minnehaha Ave, Minneapolis, MN 55406

          Commercial Construction Project by Yellow Tree Development Corporation at

          2227 University Ave W, Saint Paul, MN 55114

            Commercial Construction Project by Yellow Tree Development Corporation at

            4222 Nicollet Ave, Minneapolis, MN 55409

              Commercial Construction Project by Yellow Tree Development Corporation at

              47 Spruce Pl, Minneapolis, MN 55403

                Commercial Construction Project by Yellow Tree Development Corporation at

                3801 Hiawatha Ave, Minneapolis, MN 55406

                  Construction Project by JMS Custom Homes at

                  7445 Glengarry Place, Eden Prairie, MN 55344

                    Construction Project by unknown general contractor at

                    8156 Eden Prairie Rd, Eden Prairie, MN 55347

                      Residential Construction Project by unknown general contractor at

                      1483 breda ave, Saint Paul, MN 55108

                        Commercial Construction Project by unknown general contractor at

                        185 Plato Blvd W, Saint Paul, MN 55107

                        • Last known event: 08/02/2019
                        • First known event: 08/02/2019

                        Waiting for payment from ALL, Inc.


                        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, Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for ALL, Inc..

                        Days to Payment

                        Typical days to payment not yet collected for ALL, Inc..