All Steel Construction Inc. (GA)
General Contractor
All Steel Construction Inc. (GA) Payment and Project History
Review the 26 All Steel Construction Inc. (GA) 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 Monitoring26 Projects
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%
All Steel Construction Inc. (GA) Project and Payment History
Construction Project by unknown general contractor at
776 West Ave SW Apt A, Gainesville, GA 30501
- Last known event: 10/30/2023
- First known event: 10/30/2023
Commercial Construction Project at
2991 Hwy 124 W, Jefferson, GA 30549
Commercial Construction Project at
16425 S Us169 Hwy, Olathe, KS 66062
Construction Project at
Construction Project at
12533 Warwick Blvd, Newport News, VA 23606
Construction Project at
1385 Access Rd, Covington, GA 30014
Construction Project at
3500 N Andrews Ave, Oakland Park, FL 33309
Construction Project at
500 SANDY CREEK RD, Jefferson, GA 30549
Construction Project at
16618 MOUNTAIN RD, Montpelier, VA 23192
Commercial Construction Project at
8601 Hwy 119, Alabaster, AL 35007
Commercial Construction Project at
Commercial Construction Project at
73 D Williams Rd, Commerce, GA 30530
Commercial Construction Project at
6629 Pottery Rd, Spartanburg, SC 29303
Commercial Construction Project at
3648 Southland Dr, Flowery Branch, GA 30542
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Richardson Construction Co. (SC) at
Commercial Construction Project at
5647 Thompson Bridge Rd, Murrayville, GA 30564
- Last known event: 01/20/2021
- First known event: 01/20/2021
Commercial Construction Project at
Commercial Construction Project at
101 Enterprise Pkwy, West Columbia, SC 29170
Construction Project by unknown general contractor at
590 Old Commerce Rd, Athens, GA 30607
- Last known event: 06/22/2020
- First known event: 06/22/2020
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 01/28/2020
- First known event: 01/28/2020
Waiting for payment from All Steel Construction Inc. (GA)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for All Steel Construction Inc. (GA).
Payment Terms
Typical contract pay terms not yet reported for All Steel Construction Inc. (GA).
Days to Payment
Typical days to payment not yet collected for All Steel Construction Inc. (GA).