Subcontractor
Review the 49 Allegiant Industrial 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Pine St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
1115 Old Highway 69, Kountze, TX 77625
Commercial Construction Project by unknown general contractor at
1 ROCKET RD, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
PO BOX 4259, Beaumont, TX 00000
Commercial Construction Project by unknown general contractor at
10575 MAIN LN, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Pine St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
2004 Old Mill Rd, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Sellers st, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
1115 S Lhs Dr, Kountze, TX 77625
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 70% of projects in 2023 had no reported payment incidents.
2023 - 70%
2022 - 70%
2021 - 91%
Typical retainage not yet submitted for Allegiant Industrial.
Others typically said they were paid on invoice from Allegiant Industrial. See what were common payment terms.
100% Paid on invoice
Allegiant Industrial typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days