Subcontractor
Review the 9 All Points Screw, Bolt & Specialty Company 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
5950 Estero Blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by Doran Companies at
Commercial Construction Project by Doran Companies at
Commercial Construction Project by unknown general contractor at
507 107th Ave N, Naples, FL 34108
Residential Construction Project by unknown general contractor at
245 N Lake Dr, Naples, FL 34102
Residential Construction Project by Commonwealth Remodeling at
Residential Construction Project by unknown general contractor at
10633 Gulf Shore Dr, Naples, FL 34108
Residential Construction Project by unknown general contractor at
5000 Royal Marco Way Unit 730, Marco Island, FL 34145
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Points Screw, Bolt & Specialty Company.
Typical contract pay terms not yet reported for All Points Screw, Bolt & Specialty Company.
Typical days to payment not yet collected for All Points Screw, Bolt & Specialty Company.