General Contractor
Review the 10 All Pro Construction & Remodeling 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project at
1220 N Central Expy, Allen, TX 75013
Construction Project at
795 E Vista Ridge Mall Dr, Lewisville, TX 75067
Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
6676 Ridge Rd, Cleveland, OH 44129
Commercial Construction Project by Buffalo Construction at
Construction Project by Trojan Global Construction Inc. at
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2021 - 100%
Typical retainage not yet submitted for All Pro Construction & Remodeling.
Typical contract pay terms not yet reported for All Pro Construction & Remodeling.
Typical days to payment not yet collected for All Pro Construction & Remodeling.