General Contractor
Review the 9 Allen Industries 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
SHERMAN AVE, Bethpage, NY 11714
State / County Construction Project at
e fulton & monroe blvd, Long Beach, NY 11561
State / County Construction Project at
HARVARD AVE, Rockville Centre, NY 11571
State / County Construction Project at
200 E Market St, Long Beach, NY 11561
Commercial Construction Project at
TBD, Rockville Centre, NY 11571
Commercial Construction Project at
TBD NEPTUNE AVE TBD JACKSON A, Seaford, NY 11783
Commercial Construction Project at
meadow st grove st commander a, Garden City, NY 11530
Commercial Construction Project at
720 Northern Blvd, Greenvale, NY 11548
Commercial Construction Project at
Hoover Wilson ln, Bethpage, NY 11714
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%
2021 - 100%
Typical retainage not yet submitted for Allen Industries Inc..
Typical contract pay terms not yet reported for Allen Industries Inc..
Typical days to payment not yet collected for Allen Industries Inc..