All Pro Cement Inc. Job history
All Pro Cement Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
61%
49%
Unprotected Projects
0%
36%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
All Pro Cement Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
19701 west colfax avenue 2535 w 6th, Golden, CO 80401
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue VARIOUS, Golden, CO 80401
Residential Construction Project by unknown general contractor at
8415 s wildcat st highlands ranch 374 u, Highlands Ranch, FL 33852
Residential Construction Project by unknown general contractor at
2822 Teller St 252X, Wheat Ridge, CO 80033
Residential Construction Project by unknown general contractor at
6395 Pecos St TARGET, Denver, CO 80221
Residential Construction Project by unknown general contractor at
12400 E 48th Ave 257M, Denver, CO 80239
Residential Construction Project by unknown general contractor at
3393 W Walsh Pl 313, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
4953 S Taft St Morrison 341j, Morrison, OK 73061
Commercial Construction Project by unknown general contractor at
9375 W MAPLEWOOD PL, Littleton, NH 03561
Commercial Construction Project by unknown general contractor at
7605 S HOLLAND WAY, Littleton, NH 03561
Commercial Construction Project by unknown general contractor at
690 S Clay St 313, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
3096 Mohawk Dr Sedalia 846x, Sedalia, NC 27342
Commercial Construction Project by unknown general contractor at
2406 Gilpin St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
2406 Gilpin St 284D, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
3537 W 26th Ave 283, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4156 Cheyenne Dr 886M, Larkspur, CO 80118
Commercial Construction Project by unknown general contractor at
5720 Morning Glory Ln 343, Littleton, CO 80123
Commercial Construction Project by McCarthy Building Companies at
, , AL
Waiting for payment from All Pro Cement 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%