Subcontractor
Review the 241 All South Construction Services 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
8155 OLD RAILROAD LN, Guthrie, KY 42234
Commercial Construction Project by Berry Construction (TN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 S White St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
550 W 1700 S Ste 100, Salt Lake City, UT 84115
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
1 roberts rd, Titusville, FL 32780
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 Graycor Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 siken st ste a, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
113 Parkwood Cir, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13009 emerald pass ave, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
8100 Colt Cir, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 Satellite Blvd NW Suite E, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
700 INNOVATION PARKWAY, Appling, GA 30802
Commercial Construction Project by unknown general contractor at
3120 Independence Dr, Fort Wayne, IN 46808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2150 Northmont Pkwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Rojas Dr, El Paso, TX 79928
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All South Construction Services.
Others typically said they were paid on invoice from All South Construction Services. See what were common payment terms.
100% Paid on invoice
All South Construction Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
All South erected two emergency Covid-19 hospitals for our company in Gainesville and Rome, Georgia in 2020. They were amazing to work with and performed above our expectations. I would highly recommend using their services any time you have a project that involves steel erection or modular construction. Call us for further details. MODS Client Services in Appleton, WI