Subcontractor
Review the 20 Above All Ceilings 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
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
9570 Crosshill Blvd, Jacksonville, FL 32222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
1600 S 8TH ST, Fernandina Beach, FL 32034
Construction Project by unknown general contractor at
13942 Village Lake Cir, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
2653 Port Industrial Dr, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
474431 E SR 200, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
State rd 200, Yulee, FL 32097
Construction Project by unknown general contractor at
111 YELVINGTON ROAD, Poinsetta Park, FL
Construction Project by unknown general contractor at
Construction Project by JAG Building Group, Inc. at
Construction Project by unknown general contractor at
10915 Baymeadows Rd, Jacksonville, FL 32256
Construction Project by unknown general contractor at
Construction Project by FGC Inc at
Construction Project by unknown general contractor at
Federal Construction Project by Evergreen Building and Construction Corp (FL) at
198 N Park Ave, Saint Augustine, FL 32095
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 70%
Typical retainage not yet submitted for Above All Ceilings.
Typical contract pay terms not yet reported for Above All Ceilings.
Typical days to payment not yet collected for Above All Ceilings.