A 1 All Florida Painting 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, A 1 All Florida Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
11 NE 6th St, Miami, FL 33136
Construction Project by unknown general contractor at
Commercial Construction Project by Verdex Construction LLC (FL) at
9450 SW 174th St, Palmetto Bay, FL 33157
State / County Construction Project by Hernandez Construction LLC (FL) at
5559 nw 145th, Miami, FL 33054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 NW 107th Ave, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
5800 Reed rd, Davie, FL 33314
State / County Construction Project by Halley Engineering Contractors at
Commercial Construction Project by Hernandez Construction LLC (FL) at
Commercial Construction Project by unknown general contractor at
9371 NW 100th St, Medley, FL 33178
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%
2021 - 100%