General Contractor
Review the 85 All Around Renovations 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2364 El Camino Real, Santa Clara, CA 95050
Commercial Construction Project by McGuire Earth Works Inc. at
1102 N International Pkwy, Tracy, CA 95377
Commercial Construction Project at
3791 Northgate Blvd, Sacramento, CA 95834
Commercial Construction Project at
3240 CROW CANYON RD, San Ramon, CA 94583
Commercial Construction Project at
4285 Mission St, San Francisco, CA 94112
Construction Project by unknown general contractor at
108 W Turner Rd Ste A, Lodi, CA 95240
Commercial Construction Project at
108 W Turner Rd, Lodi, CA 95240
Commercial Construction Project at
6610 HEMBREE LN, Windsor, CA 95492
Construction Project by unknown general contractor at
150 E Louise Ave, Lathrop, CA 95330
Commercial Construction Project at
Commercial Construction Project at
680 Oro Dam Blvd E, Oroville, CA 95965
Construction Project at
660 Oro Dam Blvd E, Oroville, CA 95965
Commercial Construction Project at
1001 Mono Way, Sonora, CA 95370
Commercial Construction Project at
11935 ROSEDALE HWY, Bakersfield, CA 93312
Construction Project by unknown general contractor at
13770 Mono Way, Groveland, CA 95321
Commercial Construction Project at
170 Dorset Ct, Dixon, CA 95620
Commercial Construction Project at
190 Dorset Ct, Dixon, CA 95620
Commercial Construction Project at
Commercial Construction Project by McGuire Earth Works Inc. at
170 Dorset Dr, Dixon, CA 95620
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6435 Antelope Rd, Citrus Heights, CA 95621
Commercial Construction Project at
2000 Alamo Dr, Vacaville, CA 95687
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Around Renovations.
Typical contract pay terms not yet reported for All Around Renovations.
Typical days to payment not yet collected for All Around Renovations.