General Contractor
Review the 22 Allen Built 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Tavistock Development Company at
Commercial Construction Project at
10820 MOSS RD 100, Orlando, FL 32832
Commercial Construction Project at
Commercial Construction Project at
8400 Red Bug Lake Rd, Oviedo, FL 32765
State / County Construction Project at
6718 Lake Nona Blvd Ste 100, Orlando, FL 32827
Commercial Construction Project at
7101 T P C Dr, Orlando, FL 32822
Commercial Construction Project at
11315 Corporate Blvd, Orlando, FL 32817
Commercial Construction Project by Tavistock Development Company at
Commercial Construction Project at
Commercial Construction Project at
507 North New York ave, Winter Park, FL 32789
Commercial Construction Project at
340 N Primrose Dr, Orlando, FL 32803
Commercial Construction Project at
2600 POSNER BLVD, Davenport, FL 33837
Commercial Construction Project at
8310 Boggy Creek Rd Ste 300, Orlando, FL 32824
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 Built Inc..
Typical contract pay terms not yet reported for Allen Built Inc..
Typical days to payment not yet collected for Allen Built Inc..