General Contractor
Review the 290 Allied Construction Management 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
7%
31%
41%
Unprotected Projects
80%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
3%
4%
State / County Construction Project at
1 Comstock St, New Brunswick, NJ 08901
Commercial Construction Project at
Federal Construction Project at
200 S Beachview Dr, Jekyll Island, GA 31527
Construction Project by unknown general contractor at
1001 Okeechobee Blvd, West Palm Beach, FL 33401
Commercial Construction Project at
Commercial Construction Project at
10201 STONELAKE BLVD, Austin, TX 78759
Commercial Construction Project at
2 Exchange Pl, Jersey City, NJ 07302
Commercial Construction Project at
201 Montezuma Ave, Santa Fe, NM 87501
Commercial Construction Project at
96 Log Cabin Ln, Highlands, NC 28741
Commercial Construction Project at
Commercial Construction Project by BBMK Contracting at
1302 Campus Pkwy, Wall Township, NJ 07753
Commercial Construction Project by BBMK Contracting at
230 Jumping Brook Rd, Neptune, NJ 07753
Commercial Construction Project at
95 Cordova St, Saint Augustine, FL 32084
Commercial Construction Project at
Commercial Construction Project at
9821 COLONNADE BLVD, Boerne, TX 78006
Construction Project by unknown general contractor at
301 BIRMINGHAM RD, Pemberton, NJ 08068
Commercial Construction Project at
670 White Plains Rd, Tarrytown, NY 10591
Commercial Construction Project at
10 Murray Hill Pkwy, East Rutherford, NJ 07073
State / County Construction Project at
Commercial Construction Project at
125 E 50th St, New York, NY 10022
Commercial Construction Project at
43 Princeton Hightstown Rd, Princeton Junction, NJ 08550
Construction Project at
820 W 7th Ave, Anchorage, AK 99501
Construction Project at
601 N 44th St, Phoenix, AZ 85008
Commercial Construction Project at
425 w prospect rd, Fort Collins, CO 80526
Commercial 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.
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 - 89%
2021 - 93%
Usually 10% retainage in Indiana. See typical retainage by State for Allied Construction Management.
100% 10% retainage
Typical contract pay terms not yet reported for Allied Construction Management.
Typical days to payment not yet collected for Allied Construction Management.