General Contractor
Review the 115 Allco Construction 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
0%
33%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
3800 S Virginia St Fl 3-18, Reno, NV 89502
Commercial Construction Project at
Construction Project by unknown general contractor at
1950 S McCarran Blvd # A, Reno, NV 89502
Commercial Construction Project at
3600 S Virginia St, Reno, NV 89502
Commercial Construction Project at
4th summit ridge, Reno, NV 89523
Commercial Construction Project at
2800 S VIRGINIA ST, Reno, NV 89502
Commercial Construction Project by MCP Group at
Construction Project by unknown general contractor at
3800 S Virginia St Fl 18, Reno, NV 89502
Residential Construction Project at
500 Deer Mountain Rd, Verdi, NV 89439
Construction Project by unknown general contractor at
4060 Gardella Ave Unit 111, Reno, NV 89512
Commercial Construction Project at
653 Brinkby Ave, Reno, NV 89509
Construction Project by unknown general contractor at
3800 S Virginia St # A, Reno, NV 89502
Commercial Construction Project at
123 ABC RD, Reno, NV 89502
Commercial Construction Project at
111 Memorial Dr, Reno, NV 89506
Commercial Construction Project at
1150 Matley Ln, Reno, NV 89502
Construction Project at
2250 W 4th St, Reno, NV 89503
Commercial Construction Project at
325 Harbour Cove Dr, Sparks, NV 89434
Commercial Construction Project at
2414 E Cheyenne Ave, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
5215 Vista Blvd, Sparks, NV 89436
Commercial Construction Project at
600 DEER MOUNTAIN RD, Reno, NV 89523
Commercial Construction Project at
34 W 2nd St, Reno, NV 89501
Commercial Construction Project at
Commercial Construction Project at
3800 N Virginia St, Reno, NV 89506
Commercial Construction Project at
35 W 2nd St, Reno, NV 89501
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allco Construction Inc..
Typical contract pay terms not yet reported for Allco Construction Inc..
Allco Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days