General Contractor
Review the 31 Allen Builders & Remodelers, Inc. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
10204 GLENASH CT, Montgomery, OH 45242
Residential Construction Project at
253 5 MILE RD, Cincinnati, OH 45230
Residential Construction Project at
3660 Kroger Ave, Cincinnati, OH 45226
Residential Construction Project at
1229 Budd St, Cincinnati, OH 45203
Residential Construction Project at
3767 Millsbrae Ave, Cincinnati, OH 45209
Commercial Construction Project at
7605 Schradin Rd, Okeana, OH 45053
Residential Construction Project at
8405 Shawnee Run Rd, Cincinnati, OH 45243
Construction Project at
3151 Madison Rd, Cincinnati, OH 45209
Commercial Construction Project at
2182 CABLECAR CT, Cincinnati, OH 45244
Commercial Construction Project at
1285 CRESTWOOD AVE, Cincinnati, OH 45208
Commercial Construction Project at
3556 PAXTON AVE, Cincinnati, OH 45208
Commercial Construction Project at
1051 SHORE POINT CT, Loveland, OH 45140
Commercial Construction Project at
3586 PAXTON AVE, Cincinnati, OH 45208
Commercial Construction Project at
1434 HERSCHEL AVE, Cincinnati, OH 45208
Commercial Construction Project at
7420 HEATHERWOOD LN, Cincinnati, OH 45244
Commercial Construction Project at
3124 GLOSS AVE, Cincinnati, OH 45213
Commercial Construction Project at
9780 Zig Zag Rd, Montgomery, OH 45242
Commercial Construction Project at
3543 PAXTON AVE, Cincinnati, OH 45208
Commercial Construction Project at
2767 Madison Ave, Cincinnati, OH 45231
Commercial Construction Project at
2767 Madison Rd, Cincinnati, OH 45209
Commercial Construction Project at
3570 MONTEITH AVE, Cincinnati, OH 45208
Construction Project by unknown general contractor at
3199 Linwood Ave, Cincinnati, OH 45208
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%
2021 - 100%
Typical retainage not yet submitted for Allen Builders & Remodelers, Inc..
Typical contract pay terms not yet reported for Allen Builders & Remodelers, Inc..
Typical days to payment not yet collected for Allen Builders & Remodelers, Inc..