Allstate Paving & Site Development has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allstate Paving & Site Development had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
33%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
67%
3%
3%
Commercial Construction Project by Compass Development Management Inc at
5284 Patch Rd, Orlando, FL 32822
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 CBRE Group, Inc. at
Construction Project by TX Morrow Construction, Inc. at
9015 Solay Rd, Winter Garden, FL 34787
Construction Project by NRP Contractors II LLC at
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
Commercial Construction Project by Fore Property Company at
Construction Project by Arlington Construction Services (AL) at
14000 TAPESTRY DR, Orlando, FL 32824
Construction Project by LandSouth Construction, LLC at
Construction Project by Wood Florida Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by NDC Construction Co at
Construction Project by HGR Construction at
1737 Flora Blvd, Kissimmee, FL 34741
Construction Project by NNI Construction at
2231 SE Highway 70, Arcadia, FL 34266
Construction Project by Mark Portrait Construction at
Construction Project by unknown general contractor at
2410-2420 Canopy Breeze Circle, Orlando, FL 32824
Construction Project by RB Marks Construction Inc. at
7906 Kingspointe Pkwy 7922, Orlando, FL 32819
Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wood Florida Builders at
Construction Project by Itasca Construction Associates at
Construction Project by Itasca Construction Associates 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 37%
2022 - 78%
2021 - 100%