Subcontractor
Review the 34 Allstate Contractors Inc. (FL) 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%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
4%
Residential Construction Project by unknown general contractor at
13635 SW 74TH AVE, Palmetto Bay, FL 33158
Residential Construction Project by MV Construction & Development Group dba MV Group USA at
360 S Hibiscus Dr, Miami Beach, FL 33139
Residential Construction Project by unknown general contractor at
1420 Urbino Ave, Miami, FL 33146
Commercial Construction Project by unknown general contractor at
6500 NE 2nd Ave, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
6401 Kendale Lakes Dr, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
1130 W 26th St, Hialeah, FL 33010
Residential Construction Project by unknown general contractor at
10950 Old Cutler Rd, Miami, FL 33156
Commercial Construction Project by ANF Group Inc at
Commercial Construction Project by unknown general contractor at
3415 Pan American Dr, Miami, FL 33133
Construction Project by unknown general contractor at
14325 SW 272nd St, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1113 W 26th St, Hialeah, FL 33010
Residential Construction Project by unknown general contractor at
4001 Pinta Ct, Miami, FL 33146
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13300 Memorial Hwy, Miami, FL 33161
Construction Project by unknown general contractor at
4660 Palm Ave, Hialeah, FL 33012
Commercial Construction Project by Allstate Construction Co 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Allstate Contractors Inc. (FL).
Typical contract pay terms not yet reported for Allstate Contractors Inc. (FL).
Typical days to payment not yet collected for Allstate Contractors Inc. (FL).