All Around Maintenance has worked on 11 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5605 Mother Neff Pkwy, Mc Gregor, TX 76657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5606 LEGEND LAKE PKWY, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
600 Research Ave, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
13885 Woodway Dr, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
9110 Jordan Ln Ste 100, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm rd 3220 & ave q, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
7616 Bagby Ave, Woodway, TX 76712
Residential Construction Project by unknown general contractor at
2398 County Rd 3550, Valley Mills, TX 76689
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, there were no reported projects in 2023.
2021 - 100%