Subcontractor
Review the 9 All Timber Structures, 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
5972 County Rd 44, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9825 Windy Hills Dr, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
9400 E 200 N, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
3983 club ridge estates dr, Zionsville, IN 46077
Owner Occupied Residential Construction Project by unknown general contractor at
2578 J'Frank Culpepper Road, Lake Park, GA 31636
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for All Timber Structures, Inc..
Typical contract pay terms not yet reported for All Timber Structures, Inc..
Typical days to payment not yet collected for All Timber Structures, Inc..