Subcontractor
Review the 11 Allied Development Group, Inc. (OH) 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Mid-Ohio Contracting Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Violet Meadows blvd, Pickerington, OH 43147
Commercial Construction Project by Express Electric, LLC at
250-251 Hartford Ave, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
1570 Old Leonard Ave, Columbus, OH 43219
Commercial Construction Project by Gray at
6655 CROSBY CT, Plain City, OH 43064
Commercial Construction Project by Walbridge at
Commercial Construction Project by HITT Contracting Inc. at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Elford, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Allied Development Group, Inc. (OH).
Typical contract pay terms not yet reported for Allied Development Group, Inc. (OH).
Typical days to payment not yet collected for Allied Development Group, Inc. (OH).