General Contractor
Review the 34 Allied Contractors 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%
29%
42%
Unprotected Projects
14%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
86%
8%
3%
Commercial Construction Project by Supreme Roofing and Construction, Inc (FL) at
Construction Project at
25652 Aysen Dr, Punta Gorda, FL 33983
Construction Project at
12842 SW Doug Dr, Lake Suzy, FL 34269
Construction Project at
5787 SW 9th Ct, Cape Coral, FL 33914
Construction Project at
19 NW 29th Ave, Cape Coral, FL 33993
Construction Project at
2739 Sherman Oak Dr, North Port, FL 34289
Construction Project at
3915 Barbary Ln, North Port, FL 34287
Federal Construction Project at
1555 Biscayne Blvd, Miami, FL 33137
Construction Project at
164 Lake Point Ln, Naples, FL 34112
Construction Project at
140 Lake Point Ln, Naples, FL 34112
Construction Project at
136 Lake Point Ln, Naples, FL 34112
Construction Project at
132 Lake Point Ln, Naples, FL 34112
Construction Project at
128 Lake Point Ln, Naples, FL 34112
Construction Project at
116 Lake Point Ln, Naples, FL 34112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 Lake Point Ln, Naples, FL 34112
Construction Project by unknown general contractor at
148 Lake Point Ln, Naples, FL 34112
Construction Project by unknown general contractor at
179 Lake Point Ln, Naples, FL 34112
Construction Project by unknown general contractor at
180 Lake Point Ln, Naples, FL 34112
Construction Project by unknown general contractor at
101 Lake Point Ln, Naples, FL 34112
Construction Project by unknown general contractor at
100 LAKE POINT LN, Naples, FL 34112
Commercial Construction Project at
4200 NW 22ND ST BUILDING 3030, Miami, FL 33159
Commercial Construction Project at
6800 SW 40th St Ste 214, Miami, FL 33155
State / County Construction Project at
2100 NW 42nd Ave, Miami, FL 33122
State / County Construction Project at
11500 NW 25th St, Sweetwater, FL 33172
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allied Contractors Inc..
Typical contract pay terms not yet reported for Allied Contractors Inc..
Typical days to payment not yet collected for Allied Contractors Inc..