Menu
HomeContractorsAllcons GroupPayment and Project History

Allcons Group Payment and Project History

Review the 30 Allcons Group 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Allcons Group Project and Payment History


Owner Occupied Residential Construction Project at

87 Patricia Ct, Mountain View, CA 94041

    Residential Construction Project at

    19384 Portos Ct, Saratoga, CA 95070

      Residential Construction Project at

      1730 Elm St, San Carlos, CA 94070

        Residential Construction Project at

        1330 Westmont Ave, Campbell, CA 95008

        • Last known event: 06/11/2020
        • First known event: 06/11/2020

        Construction Project at

        • Last known event: 01/16/2020
        • First known event: 10/07/2019

        Residential Construction Project at

        • Last known event: 12/13/2019
        • First known event: 09/11/2019

        Construction Project at

        1039 Alderbrook Ln, San Jose, CA 95129

        • Last known event: 09/11/2019
        • First known event: 09/11/2019

        Residential Construction Project at

        5105 Shady Ave, San Jose, CA 95129

          Residential Construction Project at

          2070 Coolidge Dr, Santa Clara, CA 95051

            Residential Construction Project at

            1111 Alderbrook Ln, San Jose, CA 95129

              Residential Construction Project at

              410 Topaz St, Redwood City, CA 94062

              • Last known event: 03/08/2019
              • First known event: 03/08/2019

              Waiting for payment from Allcons Group


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Allcons Group.

              Payment Terms

              Typical contract pay terms not yet reported for Allcons Group.

              Days to Payment

              Typical days to payment not yet collected for Allcons Group.