General Contractor
Review the 55 All Claims Repairs, Inc (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
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Construction Project at
432 Campus View Dr, Orlando, FL 32810
Residential Construction Project at
9893 NW 6th Ct, Plantation, FL 33324
Construction Project at
21031 Country Creek Dr, Boca Raton, FL 33428
Construction Project at
6833 Eastpointe Pines St, Palm Beach Gardens, FL 33418
Construction Project at
3029 NE 188th St Apt 621, Miami, FL 33180
Residential Construction Project at
8141 PELICAN HARBOUR DR, Lake Worth, FL 33467
Construction Project at
3188 SW 50th St, Fort Lauderdale, FL 33312
Construction Project at
5727 Fern Oak Ct, Sarasota, FL 34232
Construction Project at
7265 SW 105th Ter, Pinecrest, FL 33156
Construction Project at
2926 Esmeralda Dr, Sarasota, FL 34243
Construction Project at
3182 Bird Ave # 11, Miami, FL 33133
Construction Project at
6645 Brevity Ln, Miami Beach, FL 33141
Construction Project by unknown general contractor at
Construction Project at
17737 SW 140th Ct, Miami, FL 33177
Construction Project at
119 SW 6th Ln, Homestead, FL 33034
Construction Project at
1514 SW 16th Ct, Cape Coral, FL 33991
Construction Project at
5465 E Bella Ln, Inverness, FL 34452
Construction Project at
18397 SW ERIE ST, Port St Lucie, FL 34953
Construction Project at
10880 SE FIR DR, Hobe Sound, FL 33455
Construction Project at
362 Bennington Ln, Lake Worth, FL 33467
Construction Project at
12403 NW CT 52, Pompano Beach, FL 33076
Construction Project at
1571 passion vine cir 8-2, Weston, FL 33326
Construction Project at
10977 nw 17th pl, Coral Springs, FL 33071
Construction Project at
3080 sw 131st ave, Miramar, FL 33027
Construction Project at
5130 nw 51st ave, Coconut Creek, FL 33073
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 - 96%
2021 - 91%
Typical retainage not yet submitted for All Claims Repairs, Inc (FL).
Typical contract pay terms not yet reported for All Claims Repairs, Inc (FL).
Typical days to payment not yet collected for All Claims Repairs, Inc (FL).