General Contractor
Review the 101 All Site Construction 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
71%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
9%
4%
State / County Construction Project at
State / County Construction Project by Action Construction Group LLC at
1136 21st St, West Palm Beach, FL 33407
Commercial Construction Project at
2935 N Australian Ave, West Palm Beach, FL 33407
Commercial Construction Project at
7170 Interpace Rd, Riviera Beach, FL 33407
State / County Construction Project at
Construction Project by unknown general contractor at
1813 SE Airport Rd, Stuart, FL 34996
State / County Construction Project by Action Construction Group LLC at
1116 21st St, West Palm Beach, FL 33407
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1108 W 34th St, Riviera Beach, FL 33404
State / County Construction Project at
State / County Construction Project at
1996 Center Dr, Lake Worth, FL 33461
Construction Project at
Commercial Construction Project at
303 Hastings Rd, Saint Augustine, FL 32084
Commercial Construction Project at
9780 FL 20, Freeport, FL 32439
Construction Project by unknown general contractor at
301 N Olive Ave Fl 9, West Palm Beach, FL 33401
Construction Project at
15450 Joy Rd, Delray Beach, FL 33446
State / County Construction Project at
State / County Construction Project at
11981100 21ST ST, West Palm Beach, FL 33407
State / County Construction Project at
SE KINGSWOOD TERR SE, Stuart, FL 34996
State / County Construction Project at
Construction Project by unknown general contractor at
301 N Olive Ave Fl 7, West Palm Beach, FL 33401
State / County Construction Project at
State / County Construction Project at
600 NE 13th Ave, Pompano Beach, FL 33060
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 65%
2022 - 86%
2021 - 90%
Typical retainage not yet submitted for All Site Construction.
Typical contract pay terms not yet reported for All Site Construction.
Typical days to payment not yet collected for All Site Construction.