All Concrete Services Inc has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Concrete Services Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fulcrum Construction Group at
5888 W NINE MILE RD, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
pine forest rd & sharon ln wawa 5455, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
8840 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
301 E REDSTONE AVE, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
6020 W NINE MILE RD, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
150 Ingleside St S Ste 2, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
9376 TWIN BEECH RD, Fairhope, AL 36532
Commercial Construction Project by Fulcrum Construction Group at
18535 County Rd 48 # 5803, Robertsdale, AL 36567
Commercial Construction Project by unknown general contractor at
18968 Greeno Rd # 5801, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
8901 Pine Forest Rd, Pensacola, FL 32534
Commercial Construction Project by White-Spunner Construction Inc at
975 Schillinger Rd S, Mobile, AL 36695
State / County Construction Project by Empire Builders Group at
Commercial Construction Project by Southland Construction (FL) at
Commercial Construction Project by Fulcrum Construction Group at
2705 State Highway 614, Moss Point, MS 39562
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%
2021 - 100%