General Contractor
Review the 37 Allan Spear Construction LLC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
Construction Project at
1310 Museum Rd, Gainesville, FL 32612
Commercial Construction Project at
2621 Nw 27th Ter, Gainesville, FL 32605
Commercial Construction Project at
10423 sw 17th pl, Gainesville, FL 32607
Commercial Construction Project at
14539 NW 11TH PLACE NEWBERRY, Gainesville, FL 32606
Commercial Construction Project at
3320 nw 29th ave, Gainesville, FL 32605
Commercial Construction Project at
1911 SW 34th St, Gainesville, FL 32608
Commercial Construction Project at
1321 NW 49th Ter, Gainesville, FL 32605
Commercial Construction Project at
578 Brawley Ter SE, High Springs, FL 32643
Commercial Construction Project at
2829 SW 39th Ave, Gainesville, FL 32608
Commercial Construction Project at
508 Nw 101st St, Gainesville, FL 32607
Commercial Construction Project by Bell & Associates Construction Dba Bell Construction Company at
Construction Project at
2661 NW 47th Ter, Gainesville, FL 32606
Construction Project at
911 SW 34th St, Gainesville, FL 32607
Construction Project at
1540 NE Waldo Rd, Gainesville, FL 32641
Construction Project at
3320 NW 29th Ter, Gainesville, FL 32605
Construction Project at
2420 NW 13th Pl, Gainesville, FL 32605
Construction Project at
8438 NW 39th Cir, Gainesville, FL 32653
Construction Project at
10423 NW 17th Pl, Gainesville, FL 32607
Construction Project at
14539 NW 11th Pl, Newberry, FL 32669
Construction Project at
Construction Project at
6105 NW 117th Pl, Alachua, FL 32615
Construction Project at
7007 NW 136th St, Gainesville, FL 32653
Construction Project at
5220 SW 91st Ter, Gainesville, FL 32608
Commercial Construction Project at
114 PEPPERS FERRY RD, Radford, VA 24141
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allan Spear Construction LLC.
Typical contract pay terms not yet reported for Allan Spear Construction LLC.
Typical days to payment not yet collected for Allan Spear Construction LLC.