Subcontractor
Review the 6 All American Yards 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2635 WET OMNI, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
1600 MOUNTAIN ROAD, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
715 Castlerock Ln, Idaho Falls, ID 83404
Commercial Construction Project by unknown general contractor at
12th st, Idaho Falls, ID 83404
Commercial Construction Project by unknown general contractor at
175 Southpoint Blvd, Idaho Falls, ID 83404
Commercial Construction Project by unknown general contractor at
366 DEON LN, Idaho Falls, ID 83401
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.
2021 - 100%
Typical retainage not yet submitted for All American Yards Inc..
Typical contract pay terms not yet reported for All American Yards Inc..
Typical days to payment not yet collected for All American Yards Inc..