General Contractor
Review the 80 All Repair & Restoration 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%
35%
47%
Unprotected Projects
5%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
95%
6%
2%
Construction Project at
282 W Cranes Cir, Altamonte Springs, FL 32701
Construction Project at
220 Lynn St, Oviedo, FL 32765
Construction Project at
21 Connecticut Rd, Lehigh Acres, FL 33936
Construction Project at
12960 Gulf Blvd Unit 214, Madeira Beach, FL 33708
Construction Project at
985 Park Forest Ln, Jacksonville, FL 32211
Construction Project at
Construction Project at
2401 Dominica Run, Winter Park, FL 32792
Construction Project at
861 Edwards St NE, Palm Bay, FL 32905
Construction Project at
4268 Lake Tahoe Cir, West Palm Beach, FL 33409
Construction Project at
8729 Emerald Isle Cir S, Jacksonville, FL 32216
Construction Project at
7020 Prestwick Cir N, Jacksonville, FL 32244
Construction Project by unknown general contractor at
18005 NW 68th Ave # U, Hialeah, FL 33015
Construction Project at
725 Porpoise Rd, Venice, FL 34293
Construction Project at
38 W Cypress Rd, Greenacres, FL 33467
Construction Project at
1254 Blaine Ave, Fort Myers, FL 33913
Construction Project at
11715 Marina Dr, Jacksonville, FL 32246
Construction Project at
3740 Camden Island Ct S, Jacksonville, FL 32224
Construction Project at
3424 Cesery Blvd, Jacksonville, FL 32277
Construction Project at
654 105th Ave N, Naples, FL 34108
Construction Project at
6201 Swans Ter, Coconut Creek, FL 33073
Construction Project at
8579 Pebble St, Jacksonville, FL 32221
Construction Project at
1801 S Ocean Dr Apt 101, Hallandale Beach, FL 33009
Construction Project at
232 Beckenham Dr, Kissimmee, FL 34758
Construction Project at
3360 NE 12th Ter, Pompano Beach, FL 33064
Construction Project at
9400 Little Gasparilla Is Bldg I, Placida, FL 33946
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for All Repair & Restoration.
Typical contract pay terms not yet reported for All Repair & Restoration.
Typical days to payment not yet collected for All Repair & Restoration.