Subcontractor
Review the 8 All State Specialist LLC (AZ) 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Commercial Construction Project by unknown general contractor at
12730 W Camelback Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12730 El Mirage Rd, El Mirage, AZ 85335
Construction Project by unknown general contractor at
13230 N Prasada Parkway, Surprise, AZ 85388
Construction Project by unknown general contractor at
59th Ave, Laveen, AZ 85339
Construction Project by unknown general contractor 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.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2021 - 100%
Typical retainage not yet submitted for All State Specialist LLC (AZ).
Others typically said they were paid on invoice from All State Specialist LLC (AZ). See what were common payment terms.
100% Paid on invoice
All State Specialist LLC (AZ) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days