General Contractor
Review the 20 Allen & Lucchi RLLP 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
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
4%
4%
Residential Construction Project at
109 PLAZA ESCONDIDO, Horseshoe Bay, TX 78657
Commercial Construction Project at
Residential Construction Project at
125 Plaza Escondido, Marble Falls, TX 78657
Residential Construction Project at
168 plz Escondido, Horseshoe Bay, TX 78657
Commercial Construction Project at
137 Plz Escondido, Marble Falls, TX 78657
Commercial Construction Project at
Commercial Construction Project at
2707 Mc Cullough St, Austin, TX 78703
Residential Construction Project at
3 la paz cir, Odessa, TX 79765
Residential Construction Project at
9400 County rd 258, Early, TX 76802
Residential Construction Project at
6 APPLEWOOD CT, Austin, TX 78738
Residential Construction Project at
4 Live Oak Dr, Midland, TX 79705
Residential Construction Project at
9501 COUNTY RD 258, Early, TX 76802
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 57%
Typical retainage not yet submitted for Allen & Lucchi RLLP.
Typical contract pay terms not yet reported for Allen & Lucchi RLLP.
Typical days to payment not yet collected for Allen & Lucchi RLLP.