General Contractor
Review the 7 Allied Development Partners 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%
31%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
114 Bank St, New London, CT 06320
Commercial Construction Project at
1938 W MAIN ST, Stamford, CT 06902
Construction Project at
712 US-1, Edison, NJ 08817
Commercial Construction Project at
193 RIVER RD, Jewett City, CT 06351
Commercial Construction Project at
753 Main St, Poughkeepsie, NY 12603
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%
2021 - 100%
Typical retainage not yet submitted for Allied Development Partners.
Typical contract pay terms not yet reported for Allied Development Partners.
Typical days to payment not yet collected for Allied Development Partners.