Allsite Contracting
Subcontractor
Allsite Contracting Payment and Project History
Review the 148 Allsite Contracting 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 Monitoring148 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
10%
5%
Allsite Contracting Project and Payment History
Commercial Construction Project by Arco Design Build at
9391 Pritchard Road, Jacksonville, FL 32219
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by unknown general contractor at
N VOLUSIA ST, St Augustine, FL 32084
- Last known event: 02/21/2024
- First known event: 02/06/2024
Commercial Construction Project by WB Huff Construction Services at
- Last known event: 11/08/2022
- First known event: 11/08/2022
Commercial Construction Project by unknown general contractor at
4234 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
23 Union St E, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4075 US 1 N, Saint Augustine, FL 32095
- Last known event: 11/06/2023
- First known event: 11/06/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Auld & White Constructors LLC at
4646 ST JOHNS BLUFF ROAD, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
N VOLUSIA ST ST, Aug Beach, FL 32084
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project by North Coast Construction Company at
4740 Hodges Blvd, Jacksonville, FL 32224
- Last known event: 10/18/2023
- First known event: 10/18/2023
Commercial Construction Project by Arco Design Build at
- Last known event: 10/27/2023
- First known event: 10/27/2023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
719 Union St E, Jacksonville, FL 32206
Commercial Construction Project by Winter Park Construction at
700 Union St E, Jacksonville, FL 32206
- Last known event: 06/09/2023
- First known event: 06/09/2023
Residential Construction Project by unknown general contractor at
1000 N 22nd St, Jacksonville Beach, FL 32250
- Last known event: 06/02/2023
- First known event: 06/02/2023
Commercial Construction Project by unknown general contractor at
440 Dundas Drive, Jacksonville, FL 32218
- Last known event: 05/09/2023
- First known event: 05/09/2023
Commercial Construction Project by Garrard Group at
6690 Normandy Blvd, Jacksonville, FL 32205
- Last known event: 04/24/2023
- First known event: 03/29/2023
Commercial Construction Project by LandSouth Construction, LLC at
Suni Pines Blvd, Jacksonville Beach, FL 32250
- Last known event: 04/24/2023
- First known event: 04/24/2023
Commercial Construction Project by Auld & White Constructors LLC at
- Last known event: 04/24/2023
- First known event: 04/24/2023
Commercial Construction Project by Rycon Construction Inc at
141 Myrtle Ave N, Jacksonville, FL 32204
- Last known event: 04/05/2023
- First known event: 04/05/2023
Commercial Construction Project by unknown general contractor at
the buccaneer trail & felmor r, Yulee, FL 32097
Commercial Construction Project by Bush Construction Company, Inc at
1036 BEACH BLVD, Jacksonville Beach, FL 32250
- Last known event: 01/23/2023
- First known event: 01/23/2023
Commercial Construction Project by unknown general contractor at
414 RIBERIA ST, Jacksonville, FL 32226
- Last known event: 01/12/2023
- First known event: 01/12/2023
Waiting for payment from Allsite Contracting
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Allsite Contracting.
Payment Terms
Typical contract pay terms not yet reported for Allsite Contracting.
Days to Payment
Typical days to payment not yet collected for Allsite Contracting.