Subcontractor
Review the 18 Allsouth 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
100%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
8300 Klondike Rd 1707, Pensacola, FL 32526
Commercial Construction Project by Herbst Homes LP at
CARL BOOKER RD LA SALLE DR, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
271 S Pace Blvd, Pensacola, FL 32505
Federal Construction Project by unknown general contractor at
8300 Klondike Rd, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
6134 Wastle Rd, Milton, FL 32583
Residential Construction Project by unknown general contractor at
5147 Medicine Bow St, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
550 Scenic Hwy, Pensacola, FL 32503
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Allsouth Construction Services.
Typical contract pay terms not yet reported for Allsouth Construction Services.
Typical days to payment not yet collected for Allsouth Construction Services.