Subcontractor
Review the 8 All Foundation Repair LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5828 Babcock Rd, San Antonio, TX 78240
Construction Project by unknown general contractor at
421 Howard St, San Antonio, TX 78212
Construction Project by unknown general contractor at
103 Al Gardenview, Castle Hills, TX 78213
Construction Project by unknown general contractor at
6418 Ridge Pass Dr, San Antonio, TX 78233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1246 Waverly Ave, San Antonio, TX 78201
Construction Project by unknown general contractor at
213 coleman st, San Antonio, TX 78208
Construction Project by Alamo Wealth Builders, LLC at
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%
2021 - 100%
Typical retainage not yet submitted for All Foundation Repair LLC.
Typical contract pay terms not yet reported for All Foundation Repair LLC.
Typical days to payment not yet collected for All Foundation Repair LLC.