Subcontractor
Review the 16 All Squared Away 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hunters ranch cr 381 sa hunters ranch justin, Keller, TX 76248
Residential Construction Project by unknown general contractor at
26906 Harmony Hills, Harmony, TX 26906
Residential Construction Project by unknown general contractor at
26614 DANCING BEAR SA, Justin Justin, TX 76247
Commercial Construction Project by unknown general contractor at
31934 Oak Ridge Pkwy, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
1522 Perennial Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
1111 SPARKMAN DR BOERNE AHERN JUSTIN, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
3338 Dovetree Ln, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
1939 Pillard Smt, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1230 Edris Dr, San Antonio, TX 78224
Residential Construction Project by unknown general contractor at
1806 My Anns Hl, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
2337 Comal Spgs, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
2337 COMAL SPRINGS CANYON LAKE REBECC A CREEK JUSTIN, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
2337 Comal Spgs, Canyon Lake, TX 78133
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, there were no reported projects in 2023.
2021 - 50%
Typical retainage not yet submitted for All Squared Away Construction.
Others typically said they were paid on invoice from All Squared Away Construction. See what were common payment terms.
100% Paid on invoice
All Squared Away Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Turn in invoices by Thursday the latest. Friday morning, squared away with a check! I've never been delayed payment and the office staff is very helpful and friendly.