Subcontractor
Review the 21 ALL, Inc. 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%
48%
41%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Yellow Tree Development Corporation at
1509 7th St E, Saint Paul, MN 55106
Commercial Construction Project by Big-D Construction at
600 WISCONSIN AVE, Golden Valley, MN 55427
Commercial Construction Project by Yellow Tree Development Corporation at
10 E 18th St, Minneapolis, MN 55403
Commercial Construction Project by Yellow Tree Development Corporation at
110 6th Ave NE, Minneapolis, MN 55413
Commercial Construction Project by Yellow Tree Development Corporation at
Residential Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Stevens Construction Corp. at
4601 Minnehaha Ave, Minneapolis, MN 55406
Commercial Construction Project by Yellow Tree Development Corporation at
2227 University Ave W, Saint Paul, MN 55114
Commercial Construction Project by Yellow Tree Development Corporation at
4222 Nicollet Ave, Minneapolis, MN 55409
Commercial Construction Project by Yellow Tree Development Corporation at
47 Spruce Pl, Minneapolis, MN 55403
Commercial Construction Project by Yellow Tree Development Corporation at
3801 Hiawatha Ave, Minneapolis, MN 55406
Commercial Construction Project by Yellow Tree Development Corporation at
Construction Project by JMS Custom Homes at
7445 Glengarry Place, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
8156 Eden Prairie Rd, Eden Prairie, MN 55347
Residential Construction Project by unknown general contractor at
1483 breda ave, Saint Paul, MN 55108
Commercial Construction Project by unknown general contractor at
185 Plato Blvd W, Saint Paul, MN 55107
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, Inc..
Typical contract pay terms not yet reported for ALL, Inc..
Typical days to payment not yet collected for ALL, Inc..