General Contractor
Review the 14 S&L All 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
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
2561 Sunrise Ridge Ln, Jacksonville, FL 32211
Owner Occupied Residential Construction Project at
2651 Sunrise Ridge Ln, Jacksonville, FL 32211
Residential Construction Project at
14451 Flounder Rd, Jacksonville, FL 32226
Residential Construction Project at
307 Arricola Ave, Saint Augustine, FL 32080
Commercial Construction Project at
313 10th St E, Jacksonville, FL 32206
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for S&L All Construction LLC.
Typical contract pay terms not yet reported for S&L All Construction LLC.
Typical days to payment not yet collected for S&L All Construction LLC.