General Contractor
Review the 6 All Pro Construction Builders, 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Construction Project at
8721 SW 185th St, Cutler Bay, FL 33157
Construction Project at
1303 SW 119th Ct, Miami, FL 33184
Construction Project at
24132 SW 119th Pl, Homestead, FL 33032
Construction Project at
23814 SW 108th Ct, Homestead, FL 33032
Construction Project at
10100 Martinique Dr, Cutler Bay, FL 33189
Construction Project at
20872 SW 91st Ct, Cutler Bay, FL 33189
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 Pro Construction Builders, Inc..
Typical contract pay terms not yet reported for All Pro Construction Builders, Inc..
Typical days to payment not yet collected for All Pro Construction Builders, Inc..