Alltime Maintenance has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alltime Maintenance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
49%
Unprotected Projects
0%
43%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
7%
4%
Commercial Construction Project by unknown general contractor at
5807 Laurel Canyon Blvd, Valley Village, CA 91607
Commercial Construction Project by unknown general contractor at
527 S Barrington Ave, Los Angeles, CA 90049
Residential Construction Project by unknown general contractor at
3675 Clarington Ave, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
10394 Rochester Ave, Los Angeles, CA 90024
Residential Construction Project by unknown general contractor at
5403 Stratford Rd, Los Angeles, CA 90042
Construction Project by unknown general contractor at
18321 W Ventura Blvd, Tarzana, CA 91356
Construction Project by unknown general contractor at
1936 S New England St, Los Angeles, CA 90007
Construction Project by unknown general contractor at
3201 S Overland Ave, Los Angeles, CA 90034
Construction Project by unknown general contractor at
1934 S New England St, Los Angeles, CA 90007
Construction Project by unknown general contractor at
20251 W Sherman Way, Winnetka, CA 91306
Construction Project by unknown general contractor at
6116 N Fulton Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
3655 S Westwood Blvd, Los Angeles, CA 90034
Construction Project by unknown general contractor at
2421 S Santa Fe Ave, Los Angeles, CA 90058
Construction Project by unknown general contractor at
1020 W 13th St, San Pedro, CA 90731
Construction Project by unknown general contractor at
2664 S La Brea Ave, Los Angeles, CA 90016
Construction Project by unknown general contractor at
300 S Clark Dr, Los Angeles, CA 90048
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.
2023 - 100%
2021 - 100%