General Contractor
Review the 7 Allard General Engineering 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
3573 Kirkridge St, Santa Rosa, CA 95403
Commercial Construction Project at
Commercial Construction Project at
9474 Rio Vista Rd, Forestville, CA 95436
Commercial Construction Project at
4761 Hillsboro Cir, Santa Rosa, CA 95405
Commercial Construction Project at
27775 Dutcher Creek Rd 5707, Cloverdale, CA 95425
Commercial Construction Project at
3504 Spring Mountain Rd, Saint Helena, CA 94574
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.
Typical retainage not yet submitted for Allard General Engineering.
Typical contract pay terms not yet reported for Allard General Engineering.
Typical days to payment not yet collected for Allard General Engineering.