Menu

Above All Store Fronts, Inc. Payment and Project History

Review the 23 Above All Store Fronts, Inc. 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

66%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

Above All Store Fronts, Inc. Project and Payment History


Commercial Construction Project by Ykk Ap at

270 Duck Pond Rd, Locust Valley, NY 11560

  • Last known event: 09/25/2024
  • First known event: 09/25/2024

Commercial Construction Project by Ykk Ap at

295 5th Ave, New York, NY 10016

  • Last known event: 09/06/2024
  • First known event: 09/06/2024

State / County Construction Project by unknown general contractor at

126 E 57th St, New York, NY 10022

    Construction Project by unknown general contractor at

    2800 Goulden Ave, Bronx, NY 10468

      Construction Project by unknown general contractor at

      50 Gilpin Ave, Hauppauge, NY 11788

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Monadnock Construction at

          35 Commercial St, Brooklyn, NY 11222

            Commercial Construction Project by Monadnock Construction at

            445 Gerard Ave, Bronx, NY 10451

              Commercial Construction Project by Plaza Construction at

              575 W 218th St, New York, NY 10034

                Commercial Construction Project by unknown general contractor at

                155 W ROE BLVD, Patchogue, NY 11772

                • Last known event: 03/02/2022
                • First known event: 03/02/2022

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/15/2021
                • First known event: 09/15/2021

                Construction Project by West Rac Contracting Corp. at

                1560 Bergen Blvd, Fort Lee, NJ 07024

                  Commercial Construction Project by unknown general contractor at

                  62-35 30th Ave, Woodside, NY 11377

                    Residential Construction Project by unknown general contractor at

                    1400 MEADOW LN, Southampton, NY 11968

                      Commercial Construction Project by Suffolk Construction at

                      50 Bridge Park Dr, Brooklyn, NY 11201

                        State / County Construction Project by Westerman Construction Management + Consulting at

                        107 Norman Ave, Brooklyn, NY 11222

                          Commercial Construction Project by RedTeam Software,LLC at

                          Av. America Sur 4165, Trujullo, IL 00768

                            Owner Occupied Residential Construction Project by RedTeam Software,LLC at

                            Av. America Sur 4165, Trujullo, NY 00768

                              Commercial Construction Project by unknown general contractor at

                              918 8th Ave, New York, NY 10019

                              • Last known event: 09/11/2018
                              • First known event: 09/11/2018

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Waiting for payment from Above All Store Fronts, 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

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Above All Store Fronts, Inc. .

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Above All Store Fronts, Inc. .

                                  Days to Payment

                                  Typical days to payment not yet collected for Above All Store Fronts, Inc. .