General Contractor
Review the 14 Allen Rose Construction LLC 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 at
645 Banyan Rd, Vero Beach, FL 32963
Commercial Construction Project at
1286 15th Ave SW, Vero Beach, FL 32962
Commercial Construction Project at
1276 15TH AVE SW, Vero Beach, FL 32962
Commercial Construction Project at
2414 1ST AVE SE, Vero Beach, FL 32962
Commercial Construction Project at
2408 1ST AVE SE, Vero Beach, FL 32962
Commercial Construction Project at
1565 COVINGTON RUN RD SW, Vero Beach, FL 32968
Residential Construction Project at
Construction Project by unknown general contractor at
668 Vocelle Ave, Sebastian, FL 32958
Construction Project by unknown general contractor at
4315 60th Ave, Vero Beach, FL 32967
Owner Occupied Residential Construction Project at
12946 florida a1a, Vero Beach, FL 32963
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Allen Rose Construction LLC.
Others typically said they were paid on invoice from Allen Rose Construction LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Allen Rose Construction LLC.