All South Lightning Protection Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, All South Lightning Protection Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
50%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Construction Project by unknown general contractor at
3410 Pearson Rd, Valrico, FL 33596
Commercial Construction Project by Marand Builders Inc at
12850 Gran Bay Pkwy W, Jacksonville, FL 32258
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Se Abshier Blvd Se Babb Rd, Belleview, FL 34420
Commercial Construction Project by unknown general contractor at
s williamson & oak water lane, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
13800 NW 152nd Pl, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 POLY TECH CIR, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9719 Princess Palm Ave, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 US Highway 98 S, Lakeland, FL 33812
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Turner St, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
Airport Service Rd, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5121 W Gandy Blvd, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
3111 E 138th Ave, Tampa, FL 33613
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%