General Contractor
Review the 4 All Access Construction, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
8648 Calleja Risa, El Cajon, CA 92021
Residential Construction Project at
5358 E Falls View Dr, San Diego, CA 92115
Residential Construction Project at
3261 Veralee Dr, San Diego, CA 92154
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 - 100%
2021 - 100%
Typical retainage not yet submitted for All Access Construction, Inc. .
Others typically said they were paid on invoice from All Access Construction, Inc. . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for All Access Construction, Inc. .