Subcontractor
Review the 6 Ally Construction Services,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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by unknown general contractor at
540 Overlook Dr, North Palm Beach, FL 33408
Construction Project by unknown general contractor at
1101 Grand Cay Dr, Palm Beach Gardens, FL 33418
Commercial Construction Project by unknown general contractor at
1203 Ocean Dunes Cir, Jupiter, FL 33477
Commercial Construction Project by unknown general contractor at
3628 SE Long Pond Ter, Jupiter, FL 33478
Commercial Construction Project by unknown general contractor at
3825 LONG POND TER JUPITER FIB, Jupiter, FL 33468
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 Ally Construction Services,Inc. (FL).
Typical contract pay terms not yet reported for Ally Construction Services,Inc. (FL).
Typical days to payment not yet collected for Ally Construction Services,Inc. (FL).