Subcontractor
Review the 64 Allen Industries 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 unknown general contractor at
2800 Cooper Foster Park Rd, Lorain, OH 44053
Commercial Construction Project by unknown general contractor at
1950 S MAIN ST, Lebanon, OR 97355
Commercial Construction Project by unknown general contractor at
5977 County Rd 462, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
1816 E Expressway 83, Penitas, TX 78576
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
261 98th St SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
1035 Miamisburg Centerville Rd, Washington Township, OH 45459
Commercial Construction Project by unknown general contractor at
1107 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
4801 West 87th Place, Hometown, IL 60456
Commercial Construction Project by unknown general contractor at
4932 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
210 500 South, Bountiful, UT 84010
Commercial Construction Project by unknown general contractor at
3810 SCOTTSVILLE RD, Bowling Green, KY 42104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Scottys Way, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
2043 State Route 121 N, Mayfield, KY 42066
Commercial Construction Project by unknown general contractor at
709 Complex Dr, Grand Rivers, KY 42045
Commercial Construction Project by unknown general contractor at
5806 19th St, Lubbock, TX 79407
Construction Project by unknown general contractor at
45959 Towne Center Blvd, New Baltimore, MI 48047
Construction Project by unknown general contractor at
2046 S BYRON BUTLER PKWY, Perry, FL 32348
Construction Project by unknown general contractor at
4940 CENTRE POINTE DR, North Charleston, SC 29418
Commercial Construction Project by Buffalo Construction at
106 Carver Ln, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
10584 Fremont Pike Ste 1, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
1650 N Dupont Hwy, Dover, DE 19901
Other Construction Project by Kowalski Construction Inc at
5502 W Hadley St, Phoenix, AZ 85043
Construction Project by unknown general contractor at
7464 County Rd 424, Liberty Center, OH 43532
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 Industries.
Typical contract pay terms not yet reported for Allen Industries.
Typical days to payment not yet collected for Allen Industries.