General Contractor
Review the 64 All Go 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
5380 SW 84th St, Miami, FL 33143
Construction Project by unknown general contractor at
11701 SW 152nd St, Miami, FL 33177
Residential Construction Project at
605 SOLANO PRADO, Coral Gables, FL 33156
Commercial Construction Project at
6240 SW 84th St, Miami, FL 33143
Residential Construction Project at
5101 SW 77TH ST, Miami, FL 33143
Residential Construction Project at
4801 SW 88th St, Miami, FL 33156
Commercial Construction Project at
Residential Construction Project at
4801 N Kendall Dr, Miami, FL 33156
Construction Project at
8391 SW 65th Ave, South Miami, FL 33143
Commercial Construction Project at
Residential Construction Project by Deere Construction at
Commercial Construction Project at
Commercial Construction Project at
8391 SW 65th Ave, Miami, FL 33143
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1544 W Flagler St, Miami, FL 33135
Construction Project by unknown general contractor at
3673 Bird Rd, Miami, FL 33133
Construction Project by unknown general contractor at
1601 SW 1st St, Miami, FL 33135
Commercial Construction Project at
8125 SW 62ND CT, South Miami, FL 33143
Commercial Construction Project at
Commercial Construction Project by Deere Construction at
Construction Project by unknown general contractor at
8325 S Dixie Hwy, Miami, FL 33143
Commercial Construction Project at
Residential Construction Project at
640 Reinante Ave, Coral Gables, FL 33156
Residential Construction Project by Deere Construction at
Residential Construction Project 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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 94%
2021 - 93%
Typical retainage not yet submitted for All Go Construction.
Typical contract pay terms not yet reported for All Go Construction.
Typical days to payment not yet collected for All Go Construction.