General Contractor
Review the 48 All Pack Services 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1145 Chesapeake Ave Ste 1, Columbus, OH 43212
Commercial Construction Project by Compton Construction at
3110 Kingsdale Ctr Ste G 1, Columbus, OH 43221
Commercial Construction Project by Compton Construction at
5435 Franklin St, Hilliard, OH 43026
Commercial Construction Project by Compton Construction at
1160 W Broad St, Columbus, OH 43222
Commercial Construction Project by Kolbe Construction Services at
140 E Chestnut St, Columbus, OH 43215
Commercial Construction Project by Compton Construction at
515 E MAIN ST, Columbus, OH 43215
Commercial Construction Project by Compton Construction at
Commercial Construction Project by Compton Construction at
466 W State St, Columbus, OH 43215
Commercial Construction Project by Compton Construction at
2323 W 5th Ave Ste 120, Columbus, OH 43204
Commercial Construction Project by Compton Construction at
Commercial Construction Project at
555 OFFICE CENTER KEMBA, Gahanna, OH 43230
Commercial Construction Project by All City Commercial Interiors (ACCi ) at
Commercial Construction Project at
Commercial Construction Project by Compton Construction at
Commercial Construction Project by Compton Construction at
3124 Kingsdale Ctr, Columbus, OH 43221
Commercial Construction Project by All City Commercial Interiors (ACCi ) at
Commercial Construction Project by Compton Construction at
Commercial Construction Project by Compton Construction at
Commercial Construction Project by All City Commercial Interiors (ACCi ) at
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
5263 Harrisburg Pike, Grove City, OH 43123
Commercial Construction Project by Compton Construction at
Commercial Construction Project by Compton Construction at
Commercial Construction Project at
Commercial Construction Project by All City Commercial Interiors (ACCi ) at
SCHROCK RD, Columbus, OH 43229
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 Pack Services.
Typical contract pay terms not yet reported for All Pack Services.
Typical days to payment not yet collected for All Pack Services.