Subcontractor
Review the 22 AllCom Global Services 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%
50%
41%
Unprotected Projects
100%
47%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1200 W Walnut St Ste A, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
1200 W Walnut St Ste B, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Amstar at
Commercial Construction Project by unknown general contractor at
BLDG, Albuquerque, NM 87117
Federal Construction Project by Southern California Edison (SCE) at
18000 E Perimeter Rd, San Miguel, CA 93451
Federal Construction Project by unknown general contractor at
A, San Miguel, CA 93451
Construction Project by unknown general contractor at
8413 Hempstead Rd, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
3326 general hudson dr, San Antonio, TX 78245
Construction Project by unknown general contractor at
32363 old hwy 80, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
3326 General Hudnell Dr Bldg 200, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
3326 General Hudnell Dr, San Antonio, TX 78226
Construction Project by unknown general contractor at
1234 E 26th St, Bryan, TX 77803
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Georgetown, SC 29440
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AllCom Global Services.
Typical contract pay terms not yet reported for AllCom Global Services.
Typical days to payment not yet collected for AllCom Global Services.