General Contractor
Review the 8 All Power Construction Corporation (AL) 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%
26%
41%
Unprotected Projects
0%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Construction Project at
969 Cleveland Ave NW, Huntsville, AL 35801
Construction Project at
800 Indian Creek Rd NW, Huntsville, AL 35806
Construction Project at
Village Of Providence XI, Huntsville, AL 35806
Construction Project at
86 HILLCREST AVE NW, Huntsville, AL 35806
Residential Construction Project at
102 Hillcrest Ave NW, Huntsville, AL 35806
Commercial Construction Project at
Dry Creek Villas Phase 2, Huntsville, AL 35806
Commercial Construction Project at
CORNER OF PELHAM AVE SW AND DAVIS CIR SW, Huntsville, AL 35803
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for All Power Construction Corporation (AL).
Typical contract pay terms not yet reported for All Power Construction Corporation (AL).
Typical days to payment not yet collected for All Power Construction Corporation (AL).