Subcontractor
Review the 24 Allied Concrete Systems, 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
751 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12710 I-10 W Ste 150, San Antonio, TX 78230
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2625 W Pioneer Pkwy, Grand Prairie, TX 75051
Construction Project by BCCM Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
us 82 west, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
Construction Project by Structure Tone Southwest at
2550 Pacific Ave Ste 700, Dallas, TX 75226
State / County Construction Project by unknown general contractor at
5630 Fox Hunt Dr, Arlington, TX 76017
State / County Construction Project by unknown general contractor at
, Arlington, TX 76017
State / County Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
2612 Sirius Dr, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
2104 Williams Way, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
15841 North Freeway 1190 Tanger Outlets FTW, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Veranda Section 24 2104 Williams Way Blvd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
2150 Williams Way, Richmond, TX 77469
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 Allied Concrete Systems, LLC.
Typical contract pay terms not yet reported for Allied Concrete Systems, LLC.
Typical days to payment not yet collected for Allied Concrete Systems, LLC.