Subcontractor
Review the 40 Allied Construction Services (AZ) 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4530 E McDowell Rd, Phoenix, AZ 85008
Construction Project by unknown general contractor at
2110 E Lincoln Dr, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
12101 N 67th Ave, Glendale, AZ 85304
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
650 S 79th St, Chandler, AZ 85226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1090 S Gilbert Rd 213, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10636 N 71st Pl, Scottsdale, AZ 85254
Commercial Construction Project by CBRE Group, Inc. at
13995 New Halls Ferry Rd, Florissant, MO 63033
Construction Project by unknown general contractor at
3161 W Cheryl Dr, Phoenix, AZ 85051
Commercial Construction Project by Warwick Construction at
1327 George Dieter Dr Sb, El Paso, TX 79936
Commercial Construction Project by JL Hardy Construction Corporation at
Commercial Construction Project by US Builders at
1670 W Valencia Rd, Tucson, AZ 85746
Commercial Construction Project by J Walters Const Co LLC at
Commercial Construction Project by Wilger Enterprises Inc. at
Commercial Construction Project by unknown general contractor at
18050 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Dg Fenn Construction at
Commercial Construction Project by unknown general contractor at
10430 N Sepulveda Blvd, Mission Hills, CA 91345
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Riverside Group The at
6834 Wesley St Ste R, Greenville, TX 75402
Commercial Construction Project by TRS Construction Inc at
2510 N US 281, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
3141 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by Division II Construction Co at
8040 N Cortaro Rd, Tucson, AZ 85743
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 Construction Services (AZ).
Typical contract pay terms not yet reported for Allied Construction Services (AZ).
Typical days to payment not yet collected for Allied Construction Services (AZ).