Subcontractor
Review the 18 All Systems Technology Group Inc. 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
3333 Gandy Blvd N Ste D, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
2875 Mall Hill Dr, Lakeland, FL 33810
Commercial Construction Project by unknown general contractor at
876 Grand Cypress Dr, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
4202 Lakeland Hills Blvd, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Memorial Blvd W, Lakeland, FL 33815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5401 FL 54, New Port Richey, FL 34652
Commercial Construction Project by unknown general contractor at
3001 Us Highway 19, Holiday, FL 34691
Commercial Construction Project by unknown general contractor at
2925 MALL HILL DR, Lakeland, FL 33810
Commercial Construction Project by unknown general contractor at
9209 E ADAMO DR, Tampa, FL 33619
Commercial Construction Project by Prime Healthcare Centinela at
6245 Inkster Rd, Garden City, MI 48135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8470 NW 61st St, Miami, FL 33166
Commercial Construction Project by unknown general contractor at
901 S Apollo Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial 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.
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Systems Technology Group Inc..
Typical contract pay terms not yet reported for All Systems Technology Group Inc..
Typical days to payment not yet collected for All Systems Technology Group Inc..