General Contractor
Review the 146 All Paving 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
5%
29%
42%
Unprotected Projects
55%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
8%
3%
Construction Project at
9081 SW 51st St, Cooper City, FL 33328
Commercial Construction Project at
3606 S Ocean Blvd, Highland Beach, FL 33487
Construction Project at
Residential Construction Project at
3600 S Ocean Blvd, Highland Beach, FL 33487
Commercial Construction Project at
2333 N State Road 7, Margate, FL 33063
Commercial Construction Project at
8100 8160 W Broward Boulevard, Fort Lauderdale, FL 33324
Residential Construction Project at
3606 S OCEAN BLVD APT 706, Highland Beach, FL 33487
Commercial Construction Project at
370 Racquet Club Rd, Weston, FL 33326
Commercial Construction Project by NDC Construction Co at
100 BLUE SKY CIR, Fort Pierce, FL 34947
Commercial Construction Project at
5550 Fiesta Way, Pompano Beach, FL 33063
Commercial Construction Project at
111 NW 9th Ave, Boynton Beach, FL 33435
Construction Project at
Construction Project at
9551 LA FONTANA BLVD, Boca Raton, FL 33434
Commercial Construction Project at
Commercial Construction Project at
3200 NW 125th St, Miami, FL 33167
Construction Project at
3351 NW ROYAL OAK DR, Jensen Beach, FL 34957
Commercial Construction Project at
951 SW 12TH AVE, Pompano Beach, FL 33069
Commercial Construction Project at
Construction Project at
3061 N Course Dr, Pompano Beach, FL 33069
Construction Project at
Old Meadow Way, Palm Beach Gardens, FL 33418
Construction Project at
Commercial Construction Project at
5100 29TH CT, Vero Beach, FL 32967
Commercial Construction Project at
130 Via De Casas Norte, Boynton Beach, FL 33426
Commercial Construction Project at
3350 NW Royal Oak Dr, Jensen Beach, FL 34957
Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 95%
2021 - 86%
Typical retainage not yet submitted for All Paving Inc.
Typical contract pay terms not yet reported for All Paving Inc.
Typical days to payment not yet collected for All Paving Inc.