General Contractor
Review the 94 Allied Construction Associates Inc 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%
41%
42%
Unprotected Projects
75%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project at
13328 132nd Ave NE, Kirkland, WA 98034
State / County Construction Project at
13215 135th Ave NE, Kirkland, WA 98034
State / County Construction Project at
13324 NE 132nd St, Kirkland, WA 98034
Construction Project at
13317 NE 133rd St, Kirkland, WA 98034
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
13310 NE 133rd St, Kirkland, WA 98034
Commercial Construction Project at
3125 Oakes Ave, Everett, WA 98201
State / County Construction Project at
State / County Construction Project at
4455 Shilshole Ave NW, Seattle, WA 98107
Construction Project by unknown general contractor at
7007 Seaway Blvd, Everett, WA 98203
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
701 75th St SE, Everett, WA 98203
State / County Construction Project at
State / County Construction Project at
36TH ST AT ECLIPSE MILL RD, Everett, WA 98208
Commercial Construction Project at
State / County Construction Project by A & V Contractors Inc. at
Commercial Construction Project at
Residential Construction Project at
20114 Old Burn Rd, Arlington, WA 98223
Commercial Construction Project at
Commercial Construction Project at
14588 NE 7th Pl, Bellevue, WA 98007
Commercial Construction Project at
124th Ave NE, Kirkland, WA 98033
Residential Construction Project at
1609 5th St, Everett, WA 98201
State / County Construction Project at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 92%
2022 - 100%
2021 - 100%
Usually 5% retainage in Washington. See typical retainage by State for Allied Construction Associates Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Allied Construction Associates Inc.
Typical days to payment not yet collected for Allied Construction Associates Inc.