General Contractor
Review the 47 All Jer Construction Corporation 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%
Commercial Construction Project at
Commercial Construction Project at
3677 NW 18th St, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
695 NW 95th St, Miami, FL 33150
Construction Project at
11350 SW 60th Ave, Pinecrest, FL 33156
Construction Project at
2228 NW 28th St, Miami, FL 33142
Construction Project at
3751 NE 170th St, North Miami Beach, FL 33160
Construction Project at
14859 SW 177TH TER, Miami, FL 33187
Construction Project at
6440 SW 81st St, Miami, FL 33143
Construction Project at
1440 W 32ND ST, Hialeah, FL 33012
Construction Project at
11510 W BISCAYNE CANAL RD, Miami, FL 33161
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
890 W 19th St, Hialeah, FL 33010
Construction Project by unknown general contractor at
13851 SW 119th Ave, Miami, FL 33186
Construction Project at
12294 SW 29th Ter, Miami, FL 33175
Construction Project by unknown general contractor at
7303 W Flagler St, Miami, FL 33144
Construction Project at
8452 NW 166th Ter, Miami Lakes, FL 33016
Construction Project at
4441 SW 159th Path, Miami, FL 33185
Residential Construction Project at
15956 SW 147th Ln, Miami, FL 33196
Commercial Construction Project at
12294 SW 29 ST, Miami, FL 33175
Residential Construction Project at
2185 ne 124th st, North Miami, FL 33181
Construction Project by unknown general contractor at
1657 SW 107th Ave, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8508 Coral Way, Miami, FL 33155
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, 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 Jer Construction Corporation.
Typical contract pay terms not yet reported for All Jer Construction Corporation.
Typical days to payment not yet collected for All Jer Construction Corporation.