Subcontractor
Review the 9 All City Roof & Repair Corporation (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
240 SW 8th Ave, Miami, FL 33130
Residential Construction Project by unknown general contractor at
2210 N 74th Way, Pembroke Pines, FL 33024
Construction Project by unknown general contractor at
15960 NW 22nd Ave, Opa Locka, FL 33054
Construction Project by unknown general contractor at
6380 Tamiami Canal Rd, Miami, FL 33126
Construction Project by unknown general contractor at
801 E 18th St, Hialeah, FL 33013
Construction Project by unknown general contractor at
6310 SW 109th Ave, Miami, FL 33173
Construction Project by unknown general contractor at
17601 SW 115th Ave, Miami, FL 33157
Owner Occupied Residential Construction Project by unknown general contractor at
19206 NW 23rd Pl, Pembroke Pines, FL 33029
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%
Typical retainage not yet submitted for All City Roof & Repair Corporation (FL).
Typical contract pay terms not yet reported for All City Roof & Repair Corporation (FL).
Typical days to payment not yet collected for All City Roof & Repair Corporation (FL).