Subcontractor
Review the 14 A. J. Allen Mechanical Contractors, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
500 Army Post Rd Ste 13, Des Moines, IA 50315
Commercial Construction Project by unknown general contractor at
320 SE 6th St 4419, Des Moines, IA 50309
Commercial Construction Project by Neumann Brothers Inc at
701 Walnut St, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
1441 Harriett St, Des Moines, IA 50317
Commercial Construction Project by unknown general contractor at
Contractors 909 Robert D Ray Dr, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 5400, Ames, IA 50010
State / County Construction Project by Graham Construction Company, Inc. at
1801 Hickman Rd, Des Moines, IA 50314
State / County Construction Project by Rochon Corp at
Commercial Construction Project by unknown general contractor at
3001 SE Convenience Blvd 2945, Ankeny, IA 50021
Commercial Construction Project by Edge Commercial at
3001 SE Convenience Blvd, Ankeny, IA 50021
Commercial Construction Project by unknown general contractor at
3001 CONVIENENCE RD ANKENY PO, Ames, IA 50010
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
320 SE 6th St, Des Moines, IA 50309
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A. J. Allen Mechanical Contractors, Inc..
Typical contract pay terms not yet reported for A. J. Allen Mechanical Contractors, Inc..
Typical days to payment not yet collected for A. J. Allen Mechanical Contractors, Inc..