General Contractor
Review the 22 All Cities Commercial Services, 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4708 Dexter Dr # 320, Plano, TX 75093
Construction Project by unknown general contractor at
1111 Raintree Cir Ste 210, Allen, TX 75013
Construction Project by unknown general contractor at
4708 Alliance Blvd # 570, Plano, TX 75093
Construction Project by unknown general contractor at
5757 Warren Pkwy Ste 110, Frisco, TX 75034
Commercial Construction Project at
12606 Greenville Ave 230, Dallas, TX 75243
Construction Project by unknown general contractor at
3409 Worth St Ste 610, Dallas, TX 75246
Commercial Construction Project at
116 Frisco, Dallas, TX 75201
Commercial Construction Project at
103 Metro Crest, Carrollton, TX 75006
Commercial Construction Project at
SUITE 314 5575 WARREN PKWY SUITE 314, Frisco, TX 75034
Commercial Construction Project at
SUITE 5575 WARREN PRKWY SUITE 314, Frisco, TX 75088
Commercial Construction Project at
4325 N Josey Ln Ste 100, Carrollton, TX 75010
Commercial Construction Project at
Commercial Construction Project at
PLAZA 3 LOBBY 4325 JOSEY LANE SAM 214-577-3958, Carrollton, TX 75088
Commercial Construction Project at
BAYLER 5575 WARREN PARWAY SUITE 212, Frisco, TX 75088
Commercial Construction Project at
4205 Shadybrook Ln, Rowlett, TX 75088
Commercial Construction Project at
PLAZA 1 107 4205 SHADY BROOK LANE, Carrollton, TX 75088
Commercial Construction Project at
Commercial Construction Project at
2104 SAM, Rowlett, TX 75088
Commercial Construction Project at
TROPHY CLUB, Rowlett, TX 75088
Commercial Construction Project at
210 MESQUITE, Rowlett, TX 75088
Commercial Construction Project at
120 FRISCO, Frisco, TX 75088
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 Cities Commercial Services, Inc..
Typical contract pay terms not yet reported for All Cities Commercial Services, Inc..
Typical days to payment not yet collected for All Cities Commercial Services, Inc..