A to Z All Things Clean LLC
Subcontractor
A to Z All Things Clean LLC Payment and Project History
Review the 1 A to Z All Things Clean LLC 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
A to Z All Things Clean LLC Project and Payment History
Residential Construction Project by unknown general contractor at
225 Idaho St E, Twin Falls, ID 83301
Waiting for payment from A to Z All Things Clean LLC
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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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A to Z All Things Clean LLC.
Payment Terms
Others typically said they were paid on invoice from A to Z All Things Clean LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
A to Z All Things Clean LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days