All American Windows and Doors has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All American Windows and Doors had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
90%
49%
40%
Reported Slow Payment
10%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
36 NE 1st St Ste 601, Miami, FL 33132
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 Powerline Rd, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
701 Northpoint Pkwy Ste 400, West Palm Beach, FL 33407
Construction Project by Schmid Construction (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
Construction Project by Prime Homebuilders at
Commercial Construction Project by unknown general contractor at
2101 Bayshore Blvd, Tampa, FL 33606
Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
2501 Bayshore Blvd, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 2nd Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 89%
2022 - 82%
2021 - 86%