Subcontractor
Review the 45 All In Builders 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%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Armada Hoffler Construction Company at
8811 STEPHENSON RD, Apex, NC 27539
Construction Project by unknown general contractor at
100 Emblem St, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
3812 W Montague Ave, North Charleston, SC 29418
Commercial Construction Project by Dominion Realty Partners LLC at
Commercial Construction Project by Lennar at
44000 Owl Wood Ln, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 S Mangum St, Durham, NC 27701
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Armada Hoffler Properties at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 Louisburg Rd, Raleigh, NC 27616
Commercial Construction Project by Armada Hoffler Construction Company at
355 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by NorSouth Construction Company of Georgia at
Commercial Construction Project by unknown general contractor at
9810 ROCKING RIVER ROAD, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
5458 Vance Rd, Bowman, SC 29018
Commercial Construction Project by Armada Hoffler Properties at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by unknown general contractor at
1303 Meeting Street Rd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
837 Morrison Dr, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
4750 Hopson Rd, Morrisville, NC 27560
Commercial Construction Project by Wood Partners at
Commercial Construction Project by unknown general contractor 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All In Builders.
Typical contract pay terms not yet reported for All In Builders.
Typical days to payment not yet collected for All In Builders.