General Contractor
Review the 108 All Cities Engineering 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
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
State / County Construction Project at
ward st and reeve st, Westminster, CA 92683
Construction Project at
3414 Campbell St, Jurupa Valley, CA 91752
Construction Project at
7021 Granite Hill Dr, Jurupa Valley, CA 92509
State / County Construction Project at
516 Cajon St, Redlands, CA 92373
Commercial Construction Project at
2930 Inland Empire Blvd, Ontario, CA 91764
State / County Construction Project at
state street and minnesota ave, South Gate, CA 90280
Commercial Construction Project at
W Florida Ave N Kirby St, Hemet, CA 92545
State / County Construction Project at
eagle canyon dr & winchester way, Chino Hills, CA 91709
Construction Project at
16505 Mountain St, Lake Elsinore, CA 92530
Commercial Construction Project at
8123 HEIL AVE, Westminster, CA 92683
Commercial Construction Project at
12412 Magnolia St, Garden Grove, CA 92841
Commercial Construction Project at
obispo ave & silva st, Lakewood, CA 90712
State / County Construction Project at
rutile street & 53rd street, Riverside, CA 92509
State / County Construction Project at
camilla st & milton ave, Whittier, CA 90601
State / County Construction Project at
3717 Hunter St, Jurupa Valley, CA 92509
State / County Construction Project at
VARIOUS LOCATIONS, Riverside, CA 92505
State / County Construction Project at
State / County Construction Project at
9065 Hastings Blvd, Jurupa Valley, CA 92509
Commercial Construction Project at
RUTILE ST X 53RD ST, Jurupa, CA 92509
State / County Construction Project at
Rutile Street, Riverside, CA 92501
State / County Construction Project at
Commercial Construction Project at
Vista Grande Calle Grande Via Seville Via Segovia Via Hacienda Via Portola, Fullerton, CA 92835
Commercial Construction Project at
1302 Calle Grande, Fullerton, CA 92835
Commercial Construction Project at
downey ave street wk asap 8/5 11 30, Los Angeles, CA 91307
Commercial Construction Project at
NORCO DR X SHADOW CANYON CIR, Norco, CA 92860
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 90%
2021 - 79%
Typical retainage not yet submitted for All Cities Engineering.
Others typically said they were paid on invoice from All Cities Engineering. See what were common payment terms.
100% Paid on invoice
All Cities Engineering typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days