Subcontractor
Review the 30 Allied Building Co 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2600 Airline Dr, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
400 COCONUT BECH BLVD, Kenner, LA 70065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4934 St Charles Ave, New Orleans, LA 70115
Commercial Construction Project by unknown general contractor at
1919 Veterans Memorial Blvd, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
17082 Airline Hwy, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
2215 Ticheli Rd, Monroe, LA 71202
Commercial Construction Project by unknown general contractor at
16576 Airline Hwy, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
195 Iron Ore Rd, Many, LA 71449
Commercial Construction Project by unknown general contractor at
601 Galloway Cir, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
2975 Upperline St, New Orleans, LA 70115
Commercial Construction Project by unknown general contractor at
HORSESHOE RD, Kenner, LA 70065
Commercial Construction Project by unknown general contractor at
2433 Connecticut Ave, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
205 JAMES DR W, Saint Rose, LA 70087
Commercial Construction Project by unknown general contractor at
2465 Destrehan Ave, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
133 RIVER ROAD, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
45 VETERANS BOULEVARD, Kenner, LA 70062
Commercial Construction Project by Lendlease at
5651 Rufe Snow Dr, North Richland Hills, TX 76180
Commercial Construction Project by Lendlease at
1459 W O Ezell Blvd, Spartanburg, SC 29301
Commercial Construction Project by Lendlease at
3630 Troup Highway, Tyler, TX 75703
Commercial Construction Project by Lendlease at
700 E End Blvd S, Marshall, TX 75670
Commercial Construction Project by Lendlease at
2959 N Belt Line Rd, Irving, TX 75062
Commercial Construction Project by Lendlease at
7560 Preston Rd, Frisco, TX 75034
Commercial Construction Project by Lendlease at
427 Chesterfield Highway, Cheraw, SC 29520
Commercial Construction Project by Lendlease at
801 W Park Ave, Greenwood, MS 38930
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Allied Building Co.
Typical contract pay terms not yet reported for Allied Building Co.
Typical days to payment not yet collected for Allied Building Co.