Subcontractor
Review the 24 All American Site Services 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
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
2301 W 1st St, Sanford, FL 32771
Construction Project by unknown general contractor at
2951 S US Highway 17, Eagle Lake, FL 33839
State / County Construction Project by TLC Diversified Inc at
5525 SE 119th St, Belleview, FL 34420
Commercial Construction Project by unknown general contractor at
290 Easy Ter NE, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
600 Whittaker Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
399 NW 14th St, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
333 N LAKE HOWARD DR, Winter Haven, FL 33881
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1330 Lincoln Ave N, Lakeland, FL 33805
Construction Project by Synergy Equipment at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by unknown general contractor at
2606 Summitview Dr, Lakeland, FL 33812
Commercial Construction Project by unknown general contractor at
4745 US Hwy 98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
31157 State Road 52, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
20428 Cortez Blvd, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 S Parsons Ave 8743, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
12420 N Florida Ave, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
4042 State Hwy 574 8743, Plant City, FL 33563
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All American Site Services LLC.
Typical contract pay terms not yet reported for All American Site Services LLC.
Typical days to payment not yet collected for All American Site Services LLC.