All Concrete Services Inc Job history
All Concrete Services Inc has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Concrete Services Inc had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
48%
Unprotected Projects
100%
65%
46%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
All Concrete Services Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
6020 W NINE MILE RD, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
150 Ingleside St S Ste 2, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
9376 TWIN BEECH RD, Fairhope, AL 36532
Commercial Construction Project by Fulcrum Construction Group at
18535 County Rd 48 # 5803, Robertsdale, AL 36567
- Last known event: 12/20/2023
- First known event: 12/20/2023
Commercial Construction Project by unknown general contractor at
18968 Greeno Rd # 5801, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
8901 Pine Forest Rd, Pensacola, FL 32534
Commercial Construction Project by White-Spunner Construction Inc at
975 Schillinger Rd S, Mobile, AL 36695
State / County Construction Project by Empire Builders Group at
- Last known event: 10/28/2021
- First known event: 10/28/2021
Commercial Construction Project by Southland Construction (FL) at
- Last known event: 09/17/2021
- First known event: 09/17/2021
Commercial Construction Project by Fulcrum Construction Group at
2705 State Highway 614, Moss Point, MS 39562
- Last known event: 11/13/2020
- First known event: 11/13/2020
Waiting for payment from All Concrete Services Inc
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%