Menu

All Pro Premium Builders Inc Payment and Project History

Review the 12 All Pro Premium Builders 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 Monitoring12 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 Pro Premium Builders Inc Project and Payment History


Construction Project by unknown general contractor at

924 N Central Ave, Tracy, CA 95376

  • Last known event: 02/14/2024
  • First known event: 02/14/2024

Commercial Construction Project at

2883 Bayview Dr, Fremont, CA 94538

  • Last known event: 11/08/2023
  • First known event: 07/03/2023

Construction Project by unknown general contractor at

1301 Granite Ln, Modesto, CA 95351

  • Last known event: 03/23/2023
  • First known event: 03/23/2023

Residential Construction Project at

1286 MAXIM DR, Ceres, CA 95307

  • Last known event: 06/09/2023
  • First known event: 06/07/2023

Commercial Construction Project at

    Residential Construction Project at

    18485 Williams Ave, Hilmar, CA 95324

      Commercial Construction Project at

      5775 w las positas blvd, Pleasanton, CA 94588

      • Last known event: 06/27/2022
      • First known event: 06/27/2022

      Commercial Construction Project at

      • Last known event: 05/31/2022
      • First known event: 05/31/2022

      Commercial Construction Project at

      817 Coleman Ave, San Jose, CA 95110

      • Last known event: 12/28/2021
      • First known event: 12/28/2021

      Commercial Construction Project at

      559 Charcot Ave, San Jose, CA 95131

        Waiting for payment from All Pro Premium Builders 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

        80% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 80%

        Payment Performance Over the Years

        According to available information, 80% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 80%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for All Pro Premium Builders Inc .

        Payment Terms

        Typical contract pay terms not yet reported for All Pro Premium Builders Inc .

        Days to Payment

        Typical days to payment not yet collected for All Pro Premium Builders Inc .