Subcontractor
Review the 202 All Pro Preparation 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Scaffold Works Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
1999 Harrison St Ste 2150, Oakland, CA 94612
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
Construction Project by unknown general contractor at
2852-2980 E YOSEMITE AVE, Merced, CA 95340
Commercial Construction Project by Martin-Harris Construction at
13712 Doolittle Dr, San Leandro, CA 94577
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scudder Solar at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
1301 Granite Ln, Modesto, CA 95351
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
24773 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
4520 Stevens Creek Blvd, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
951 Crockett Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Martin-Harris Construction at
13740 Doolittle Dr, San Leandro, CA 94577
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.
2023 - 100%
2022 - 84%
2021 - 100%
Typical retainage not yet submitted for All Pro Preparation.
Typical contract pay terms not yet reported for All Pro Preparation.
Typical days to payment not yet collected for All Pro Preparation.