General Contractor
Review the 242 All Weather Contractors 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%
29%
42%
Unprotected Projects
42%
62%
54%
Reported Slow Payment
2%
1%
1%
Projects With Liens
56%
8%
3%
Construction Project by unknown general contractor at
14951 Walden Springs Way, Jacksonville, FL 32258
Construction Project at
2540 Clear Pl, Jacksonville, FL 32207
Construction Project at
2713 Clear Cv 105B, Jacksonville, FL 32207
Construction Project at
6650 103rd St Apt 501, Jacksonville, FL 32210
Construction Project at
6650 103rd St Apt 206, Jacksonville, FL 32210
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project at
1702 Lindsey Rd, Jacksonville, FL 32221
Construction Project by unknown general contractor at
45 Ponce Preserve Dr, Palm Coast, FL 32137
Construction Project by unknown general contractor at
9655 Florida Mining Blvd W Ste 411, Jacksonville, FL 32257
Commercial Construction Project at
4251 Fayetteville Rd, Lumberton, NC 28358
Construction Project at
5262 Timuquana Rd, Jacksonville, FL 32210
Commercial Construction Project at
1040 Tree Ln, Titusville, FL 32780
Commercial Construction Project by Vaughn Bay Construction at
235 W 15th St, Lynn Haven, FL 32444
Construction Project at
281 WOODEN CROSSING CIRCLE, St Augustine, FL 32084
Commercial Construction Project by Vaughn Bay Construction at
1637 Watauga Ave, Orlando, FL 32812
Commercial Construction Project at
Construction Project at
2121 BURWICK AVE, Orange Park, FL 32073
Commercial Construction Project by NEI General Contracting at
1800 FLORIDA AVE, Panama City, FL 32405
Construction Project by unknown general contractor at
55 Live Oak Dr, Palm Coast, FL 32164
Construction Project at
800 Corporate Dr Unit 323, Fort Lauderdale, FL 33334
Construction Project at
2445 Dunn Ave Apt 615, Jacksonville, FL 32218
Construction Project at
7528 Arlington Expy, Jacksonville, FL 32211
Construction Project at
2445 Dunn Ave Apt 904, Jacksonville, FL 32218
Construction Project at
7528 Arlington Expy Apt 323, Jacksonville, FL 32211
Construction Project at
2445 Dunn Ave Apt 216, Jacksonville, FL 32218
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Weather Contractors.
Typical contract pay terms not yet reported for All Weather Contractors.
Typical days to payment not yet collected for All Weather Contractors.