General Contractor
Review the 29 All County Construction 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%
42%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
3%
Construction Project at
7186 E Ave T, Littlerock, CA 93543
Construction Project by unknown general contractor at
6937 Warner Ave, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
523 Telegraph Canyon Rd, Chula Vista, CA 91910
Construction Project at
426 W Almond Ave, Orange, CA 92866
Construction Project by unknown general contractor at
40101 Monterey Ave Ste B3, Rancho Mirage, CA 92270
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
44274 George Cushman Ct Ste 110, Temecula, CA 92592
Commercial Construction Project at
Commercial Construction Project at
44274 George Cushman Ct Ste 108, Temecula, CA 92592
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9460 Mira Mesa Blvd Ste M, San Diego, CA 92126
Construction Project at
Construction Project by unknown general contractor at
1131 E Main St Ste 106, Tustin, CA 92780
Construction Project by unknown general contractor at
1016 N Harbor Blvd, Fullerton, CA 92832
Construction Project by unknown general contractor at
17875 Von Karman Ave Ste 400, Irvine, CA 92614
Commercial Construction Project at
2396 Sageleaf Cir, Corona, CA 92882
Construction Project at
14 Dover, Trabuco Canyon, CA 92679
Commercial Construction Project at
Residential Construction Project at
11225 Clinton Bar Rd, Pine Grove, CA 95665
Commercial Construction Project at
26534 Moulton Pkwy Ste C, Laguna Hills, CA 92653
Residential Construction Project at
304 S Mill St, Ione, CA 95640
Residential Construction Project at
25925 Golf Links Dr, Pioneer, CA 95666
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All County Construction.
Others typically said they were paid on invoice from All County Construction. See what were common payment terms.
100% Paid on invoice
All County Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days