Subcontractor
Review the 7 All Pro Foundation Repair 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1710 Sam Bass Blvd Apt 4, Denton, TX 76205
Construction Project by unknown general contractor at
1710 SAM BASS BLVD, Denton, TX 76205
Construction Project by unknown general contractor at
3233 Fannin Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
8660 Church St, Frisco, TX 75034
Construction Project by unknown general contractor at
306 W Main St, Lewisville, TX 75057
Construction Project by unknown general contractor at
801 Sierra Ln, Flower Mound, TX 75028
Construction Project by unknown general contractor at
5121 Fannie St, Dallas, TX 75212
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 Foundation Repair.
Typical contract pay terms not yet reported for All Pro Foundation Repair.
Typical days to payment not yet collected for All Pro Foundation Repair.