General Contractor
Review the 11 Allegheny Design Management 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3006 2531 Piedmont Road Northeast, Atlanta, GA 30324
Commercial Construction Project at
1090 Yard St, Columbus, OH 43212
Commercial Construction Project at
9961 San Jose Blvd, Jacksonville, FL 32257
Commercial Construction Project at
Commercial Construction Project at
1928 State Hwy 46 W Ste 105, New Braunfels, TX 78132
Commercial Construction Project at
Commercial Construction Project at
6406 N IH 35 STE 2300, Austin, TX 78752
Commercial Construction Project at
2543 Stevens Creek Boulevard, Santa Clara, CA 95050
Commercial Construction Project at
2341 SE Adams Blvd, Bartlesville, OK 74006
Commercial Construction Project at
Commercial Construction Project at
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 Allegheny Design Management.
Typical contract pay terms not yet reported for Allegheny Design Management.
Typical days to payment not yet collected for Allegheny Design Management.