General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
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
Construction Project at
Residential Construction Project at
Construction Project at
1039 Alderbrook Ln, San Jose, CA 95129
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
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%
Typical retainage not yet submitted for Allcons Group.
Typical contract pay terms not yet reported for Allcons Group.
Typical days to payment not yet collected for Allcons Group.