Subcontractor
Review the 22 All Maintenance & Repair LLC (HI) 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%
19%
42%
Unprotected Projects
100%
79%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2788 Waimano Home Rd, Pearl City, HI 96782
State / County Construction Project by unknown general contractor at
47720 KEAAHALA RD WINDWARD COMMUNITY COLLEGE, Kaneohe, HI 96744
Construction Project by Diede Construction Inc at
2827 Waimano Home Rd, Pearl City, HI 96782
Construction Project by unknown general contractor at
1515 California Ave, Wahiawa, HI 96786
Construction Project by unknown general contractor at
415 S Beretania St, Honolulu, HI 96813
Construction Project by unknown general contractor at
99-600 Kulawea St, Aiea, HI 96701
Construction Project by unknown general contractor at
95-450 Makaimoimo St, Mililani, HI 96789
Construction Project by unknown general contractor at
1131 Ala Lilikoi St, Honolulu, HI 96818
Construction Project by unknown general contractor at
94 Makaimoimo St, Mililani, HI 96789
Commercial Construction Project by unknown general contractor at
95-1200 MEHEULA PKWY, Mililani Town, HI 96789
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
874 Dillingham Blvd 8812, Honolulu, HI 96817
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41-415 Hihimanu St, Waimanalo, HI 96795
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
145 S Kainalu Dr, Kailua, HI 96734
Commercial Construction Project by unknown general contractor at
47-330 Ahuimanu Rd, Kaneohe, HI 96744
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 Maintenance & Repair LLC (HI).
Typical contract pay terms not yet reported for All Maintenance & Repair LLC (HI).
Typical days to payment not yet collected for All Maintenance & Repair LLC (HI).