Menu

All South Lightning Protection Inc. Job history

All South Lightning Protection Inc. has worked on 46 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%

31%

44%

Unprotected Projects

0%

52%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

16%

6%

All South Lightning Protection Inc. Project and Payment History


State / County Construction Project by RESTOCON CORPORATION at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/22/2022
    • First known event: 04/22/2022

    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

                                              Commercial Construction Project by unknown general contractor at

                                              Sw 16th Ave, Gainsville, FL 32608

                                                Commercial Construction Project by unknown general contractor at

                                                301 S Nebraska Ave, Tampa, FL 33602

                                                  Waiting for payment from All South Lightning Protection 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%