Menu

All City Construction Services, LLC (FL)

Subcontractor

All City Construction Services, LLC (FL) Payment and Project History

Review the 45 All City Construction Services, LLC (FL) 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 Monitoring45 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

All City Construction Services, LLC (FL) Project and Payment History


Residential Construction Project by unknown general contractor at

300 Biscayne Boulevard Way Apt 5601, Miami, FL 33131

    Residential Construction Project by Krome Construction at

    1000 Biscayne Blvd Unit 5801, Miami, FL 33132

      Residential Construction Project by Krome Construction at

      9001 COLLINS AVE, Surfside, FL 33154

        Residential Construction Project by Krome Construction at

        60 Edgewater Dr Apt D, Coral Gables, FL 33133

          Residential Construction Project by Krome Construction at

          2821 S Bayshore Dr Unit 20AB, Miami, FL 33133

            Residential Construction Project by Krome Construction at

            6711 Windsor Ln, Miami Beach, FL 33141

              Residential Construction Project by Sport Surfaces LLC at

                Residential Construction Project by Krome Construction at

                3835 MOORINGS CT, Miami, FL 33133

                  Residential Construction Project by Krome Construction at

                  10295 COLLINS AVE UNIT 1809, Bal Harbour, FL 33154

                    Residential Construction Project by Krome Construction at

                    18555 Collins Ave, Sunny Isles Beach, FL 33160

                      Residential Construction Project by Krome Construction at

                      2811 S BAYSHORE DR UNIT 19D, Miami, FL 33133

                        Residential Construction Project by Krome Construction at

                        430 grand bay dr apt 1101, Key Biscayne, FL 33149

                          Residential Construction Project by Krome Construction at

                          10295 Collins Ave Unit 2204, Bal Harbour, FL 33154

                            Residential Construction Project by Krome Construction at

                            1400 BISCAYA DR, Surfside, FL 33154

                              Residential Construction Project by Krome Construction at

                              1401 W 22nd St, Miami Beach, FL 33140

                                Residential Construction Project by Krome Construction at

                                317 N COCONUT LN, Miami Beach, FL 33139

                                  Residential Construction Project by JLU Enterprises, Inc. at

                                  241 Atlantic Isle, Sunny Isles Beach, FL 33160

                                    Construction Project by Ant Yapi at

                                    432 NE 26th St, Miami, FL 33137

                                      Construction Project by Suffolk Construction at

                                      17780 Collins Ave, Sunny Isles Beach, FL 33160

                                        Residential Construction Project by unknown general contractor at

                                          Residential Construction Project by unknown general contractor at

                                          6800 Collins Ave 7A, Miami Beach, FL 33141

                                            Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from All City Construction Services, LLC (FL)


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for All City Construction Services, LLC (FL).

                                                Payment Terms

                                                Typical contract pay terms not yet reported for All City Construction Services, LLC (FL).

                                                Days to Payment

                                                Typical days to payment not yet collected for All City Construction Services, LLC (FL).