Subcontractor
Review the 12 All-Kleen CleanSweep 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Other Construction Project by Saroka Construction LLC at
Other Construction Project by unknown general contractor at
7710 Old Big Bend Rd, Gibsonton, FL 33534
Other Construction Project by unknown general contractor at
Commercial Construction Project by 7-M Construction Co. at
Commercial Construction Project by unknown general contractor at
5000 N CENTRAL AVE, Tampa, FL 33603
Commercial Construction Project by unknown general contractor at
4401 W Cypress St 1, Tampa, FL 33607
Commercial Construction Project by Alexander Whitt Enterprises at
Commercial Construction Project by Belfor USA Group Inc. at
2800 TURKEY CREEK RD, Plant City, FL 33566
Commercial Construction Project by 7-M Construction Co. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for All-Kleen CleanSweep LLC.
Typical contract pay terms not yet reported for All-Kleen CleanSweep LLC.
Typical days to payment not yet collected for All-Kleen CleanSweep LLC.