General Contractor
Review the 40 Allied Construction Builders, 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
39410 Civic Center Dr, Fremont, CA 94538
Commercial Construction Project at
2850 Middlefield Rd, Palo Alto, CA 94306
Construction Project by unknown general contractor at
1962 W El Camino Real, Mountain View, CA 94040
Construction Project at
561 Leland Ave, San Jose, CA 95128
Commercial Construction Project at
Construction Project at
1240 Scott Blvd, Santa Clara, CA 95050
Construction Project at
Construction Project at
542 Miller Ave 13, Mill Valley, CA 94941
Construction Project at
13 Simmons Way, Davis, CA 95616
Residential Construction Project at
2 Simons Way Lot 8 8, Mill Valley, CA 94941
Residential Construction Project at
4 Simons Way Lot 9 9, Mill Valley, CA 94941
Residential Construction Project at
5 & 5a simons way lot 5 5, Mill Valley, CA 94941
Residential Construction Project at
3 Simons Way Lot 6 6, Mill Valley, CA 94941
Residential Construction Project at
6 & 8 simons way lots 10 & 11 10 & 11, Mill Valley, CA 94941
Residential Construction Project at
11 & 11a simons way lot 2 2, Mill Valley, CA 94941
Residential Construction Project at
7 & 7a simons way lot 4 4, Mill Valley, CA 94941
Residential Construction Project at
1 Simons Way Lot 7 6 Jan, Mill Valley, CA 94941
Residential Construction Project at
9 Simons Way Lot 3 3, Mill Valley, CA 94941
Residential Construction Project at
10 & 12 simons way lots 12 & 13 12 & 13, Mill Valley, CA 94941
Residential Construction Project at
13 Simons Way Lot 1 1, Mill Valley, CA 94941
Construction Project at
1725 S Bascom Ave Ste 1100, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project by Carmel Partners 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.
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 - 92%
Typical retainage not yet submitted for Allied Construction Builders, Inc..
Others typically said they were paid on invoice from Allied Construction Builders, Inc.. See what were common payment terms.
100% Paid on invoice
Allied Construction Builders, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
I appreciate ACB and their staff and would like to work with them again given the opportunity. However, the experience with the owner of the property was unfortunate.