General Contractor
Review the 37 All-State Diversified Engineering 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by R.S. Construction of Dade, Inc. at
Residential Construction Project by Mocca Construction at
Commercial Construction Project at
416 W San Marino Dr, Miami Beach, FL 33139
Commercial Construction Project at
5770 SW 84TH ST, Miami, FL 33143
Commercial Construction Project by HB Construction (NM) at
2255 SW 27th Ter, Miami, FL 33133
Commercial Construction Project at
4131 SW 96th Ave, Miami, FL 33165
Commercial Construction Project at
140 NE 84th St, Miami, FL 33138
Commercial Construction Project at
1831 NW 67th St, Miami, FL 33147
Commercial Construction Project at
1749 NW 64TH ST, Miami, FL 33147
Commercial Construction Project at
766 NE 72nd Ter, Miami, FL 33138
Commercial Construction Project at
9895 SW 58th St, Miami, FL 33173
Residential Construction Project at
6301 SW 99TH TER, Pinecrest, FL 33156
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project by Caibai Construction LLC at
2510 SW 114th Ave, Miami, FL 33165
Commercial Construction Project at
25525 SW 141st Ave, Homestead, FL 33032
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
18515 NE 18th Ave Ste 100, Miami, FL 33179
Residential Construction Project at
Residential Construction Project at
1371 NE 172nd St, Miami, FL 33162
Residential Construction Project at
7601 SW 122nd St, Pinecrest, FL 33156
Commercial Construction Project at
Residential Construction Project at
317 NW 39th St, Miami, FL 33127
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.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for All-State Diversified Engineering.
Typical contract pay terms not yet reported for All-State Diversified Engineering.
Typical days to payment not yet collected for All-State Diversified Engineering.