General Contractor
Review the 7 All Quality Construction Company 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1688 Pine Bay Rd, Lake City, SC 29560
Commercial Construction Project at
351 S Country Club Rd, Lake City, SC 29560
Commercial Construction Project by Ykk Ap at
217 Dozier Blvd, Florence, SC 29501
Commercial Construction Project at
351 N COUNRTY CLUB RD, Lake City, SC 29560
Commercial Construction Project by MCP Group at
100 W Evans St, Florence, SC 29501
Commercial Construction Project by Ykk Ap at
185 W Evans St, Florence, SC 29501
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Quality Construction Company.
Typical contract pay terms not yet reported for All Quality Construction Company.
Typical days to payment not yet collected for All Quality Construction Company.