Subcontractor
Review the 10 All American A/C 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
120 Coyote Pass, Panama City Beach, FL 32407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Venture Construction Group at
Construction Project by unknown general contractor at
1800 Hwy 77 S 400, Lynn Haven, FL 32444
Construction Project by Henderson Contracting Services at
Construction Project by Henderson Contracting Services at
Construction Project by unknown general contractor at
Construction Project by ACA Enterprises at
21620 Pompano Ave, Panama City Beach, FL 32413
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 American A/C Inc..
Typical contract pay terms not yet reported for All American A/C Inc..
Typical days to payment not yet collected for All American A/C Inc..