General Contractor
Review the 10 Allied Construction LLC (LA) 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%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2600 Airline Dr, Metairie, LA 70001
Construction Project at
7701 Grant St, New Orleans, LA 70126
State / County Construction Project at
1301 Basin St, New Orleans, LA 70116
Commercial Construction Project by Broadmoor, LLC at
Commercial Construction Project by The McDonnel Group LLC at
710 Baronne St, New Orleans, LA 70113
Owner Occupied Residential Construction Project by IGH Contracting Services LLC at
2217 Orchid St, Lake Charles, LA 70601
Commercial Construction Project by The McDonnel Group LLC at
4545 Vets Blvd, Metairie, LA 70003
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 88%
Typical retainage not yet submitted for Allied Construction LLC (LA).
Typical contract pay terms not yet reported for Allied Construction LLC (LA).
Typical days to payment not yet collected for Allied Construction LLC (LA).