ALL-Spec Metal Systems LLC has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ALL-Spec Metal Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
210 N Allen St, Centralia, MO 65240
Commercial Construction Project by unknown general contractor at
102 N Church St, Fayette, MO 65248
Commercial Construction Project by unknown general contractor at
1225 Aguilar Dr, Montgomery City, MO 63361
Commercial Construction Project by unknown general contractor at
849 S JEFFERSON ST, Centralia, MO 65240
Commercial Construction Project by unknown general contractor at
816 W COLLEGE ST, Marshall, MO 65340
Commercial Construction Project by unknown general contractor at
6909 S Scott Blvd, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
504 Fay St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
4315 Faurot Dr, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
3100 Old 63 S, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
600 Rollins St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
709 Fay St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
906 S Providence Rd, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
4300 Chateau Rd, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
898 E Broadway, Ashland, MO 65010
Commercial Construction Project by unknown general contractor at
11 S Fairview Rd, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
534 US Hwy 24, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
198 Diego Ct, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
2753 S Clark St, Mexico, MO 65265
Commercial Construction Project by unknown general contractor at
150 hickory ln, Holts Summit, MO 65043
Commercial Construction Project by unknown general contractor at
1817 W Broadway, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
6080 E Bass Ln, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1401 Grindstone Plaza Dr, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1325 Grindstone Ave, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
808 Richmond Ave, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
903 Bernadette Dr, Columbia, MO 65203
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%