General Contractor
Review the 13 All Pro Construction and Concrete Restoration 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4831 Via Palmartin Luther King Jr, West Palm Beach, FL 33417
Construction Project at
115 SW 49th Ave Ste 105, Ocala, FL 34474
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 SW 11th Pl # 1, Boca Raton, FL 33432
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11024 Royal Palm Blvd, Coral Springs, FL 33065
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 Pro Construction and Concrete Restoration.
Typical contract pay terms not yet reported for All Pro Construction and Concrete Restoration.
Typical days to payment not yet collected for All Pro Construction and Concrete Restoration.