Subcontractor
Review the 7 A&S Services LLC (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by ResCon Group (formerly Haley Construction) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4560 Colonial Blvd, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
1208 ohio ave, Lynn Haven, FL 32444
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
7001 N Davis Hwy, Pensacola, FL 32504
Commercial Construction Project by Park & Eleazer Construction at
3652 Mahan Dr, Tallahassee, FL 32308
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for A&S Services LLC (FL).
Typical contract pay terms not yet reported for A&S Services LLC (FL).
Typical days to payment not yet collected for A&S Services LLC (FL).