Menu

All Around Maintenance Job history

All Around Maintenance has worked on 11 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%

44%

49%

Unprotected Projects

0%

49%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

3%

4%

All Around Maintenance Project and Payment History


Commercial Construction Project by unknown general contractor at

5605 Mother Neff Pkwy, Mc Gregor, TX 76657

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      5606 LEGEND LAKE PKWY, Waco, TX 76712

        Commercial Construction Project by unknown general contractor at

        600 Research Ave, Waco, TX 76705

          Commercial Construction Project by unknown general contractor at

          13885 Woodway Dr, Woodway, TX 76712

            Commercial Construction Project by unknown general contractor at

            9110 Jordan Ln Ste 100, Woodway, TX 76712

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                fm rd 3220 & ave q, Clifton, TX 76634

                  Commercial Construction Project by unknown general contractor at

                  7616 Bagby Ave, Woodway, TX 76712

                    Residential Construction Project by unknown general contractor at

                    2398 County Rd 3550, Valley Mills, TX 76689

                      Waiting for payment from All Around Maintenance


                      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.

                      2021 - 100%