Subcontractor
Review the 59 All Pro Asphalt (FL) 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%
42%
Unprotected Projects
25%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
8%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Premier American Construction Inc. at
9172 BAYMEADOWS RD, Jacksonville, FL 32256
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
3616 Rosemary Hill Rd, Green Cove Springs, FL 32043
Commercial Construction Project by Premier American Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Premier American Construction Inc. at
Construction Project by unknown general contractor at
10000 1 N, Palm Coast, FL 32137
Construction Project by unknown general contractor at
171 SAN MARCO AVE, St Augustine, FL 32084
Construction Project by Premier American Construction Inc. at
Commercial Construction Project by Premier American Construction Inc. at
Construction Project by unknown general contractor at
179 State Road 16, Saint Augustine, FL 32084
Construction Project by unknown general contractor at
179 State Rte 16, Saint Augustine, FL 32084
Construction Project by Hathaway Construction at
Construction Project by unknown general contractor at
Construction Project by Miranda Contracting at
5402 State Rte 16, Saint Augustine, FL 32092
Residential Construction Project by Premier American Construction Inc. at
930 3rd St Ste B, Neptune Beach, FL 32266
Construction Project by unknown general contractor at
Rio San Juan Rd, , FL 32084
Construction Project by Live Oak Contracting at
Construction Project by C & R General Contractors Inc at
Construction Project by unknown general contractor at
3896 Summer Grove Way S, Jacksonville, FL 32257
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 68%
2021 - 64%
Usually no retainage in Florida. See typical retainage by State for All Pro Asphalt (FL).
100% No Retainage
Typical contract pay terms not yet reported for All Pro Asphalt (FL).
Typical days to payment not yet collected for All Pro Asphalt (FL).