Allied Contractor Group
General Contractor
Allied Contractor Group Payment and Project History
Review the 27 Allied Contractor Group 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Allied Contractor Group Project and Payment History
Owner Occupied Residential Construction Project at
6981 LAKEWOOD ISLE DR, Fort Myers, FL 33908
Residential Construction Project at
3487 Deer Creek Palladian Cir, Deerfield Beach, FL 33442
Residential Construction Project at
1204 sw 81st ter, North Lauderdale, FL 33068
Commercial Construction Project at
Owner Occupied Residential Construction Project at
9360 trieste dr, Fort Myers, FL 33913
Commercial Construction Project at
1121 Industrial Dr, Owensboro, KY 42301
Residential Construction Project by WPIC Construction LLC at
18230 creekside view dr, Fort Myers, FL 33908
Commercial Construction Project at
607 Airport, Cleanspaceus*, CA
Commercial Construction Project at
5555 vly Blvd, Alhambra, CA 91801
Residential Construction Project at
8647 Blue Flag Way, Naples, FL 34109
Commercial Construction Project by Allied Orion Group at
Commercial Construction Project by Allied Construction Management at
Commercial Construction Project at
Commercial Construction Project at
333 SOUTHFORK PKWY SOUTHFORK LAKE APTS, Manvel, TX 77578
Commercial Construction Project at
100 Us Highway 41, Schererville, IN 46375
Waiting for payment from Allied Contractor Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Allied Contractor Group.
Payment Terms
Typical contract pay terms not yet reported for Allied Contractor Group.
Days to Payment
Typical days to payment not yet collected for Allied Contractor Group.