Subcontractor
Review the 9 Allen's Civil Group 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 Sherron Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Garner, Garner, NC 27529
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck, Raleigh, NC 27617
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Allen's Civil Group.
Others typically said they were paid on invoice from Allen's Civil Group. See what were common payment terms.
100% Paid on invoice
Allen's Civil Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days