Almighty Cleaning Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
912 HIGHLAND DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2520 S Precinct Line Rd, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10300 Huntington Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2208 Cypress St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texeira Contracting, Inc. 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
Commercial Construction Project by unknown general contractor at
n o'connor & las colinas blvd, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
2104 Farm To Market Rd 1189, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 Bois D Arc Rd, Mckinney, TX 75071
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%