Menu
HomeContractorsAllied Dock Products Inc.Payment and Project History

Allied Dock Products Inc. Payment and Project History

Review the 139 Allied Dock Products 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 Monitoring139 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Allied Dock Products Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

13559 Firebaugh Blvd, Madera, CA 93637

  • Last known event: 01/26/2024
  • First known event: 01/26/2024

Commercial Construction Project by unknown general contractor at

10800 184th Ave, Tulare, CA 93274

  • Last known event: 12/15/2023
  • First known event: 12/15/2023

Commercial Construction Project by Forterra Inc at

    Commercial Construction Project by unknown general contractor at

    3444 W Ashcroft Ave, Fresno, CA 93722

      Commercial Construction Project by unknown general contractor at

      4603 N Brawley Ave Ste 101, Fresno, CA 93722

        Commercial Construction Project by unknown general contractor at

        785 12TH STREET, Firebaugh, CA 93662

          Commercial Construction Project by unknown general contractor at

          4530 Leckron Rd, Modesto, CA 95357

            Commercial Construction Project by unknown general contractor at

            2933 S Elm Ave, Fresno, CA 93706

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                7530 W Sunnyview Ave, Visalia, CA 93291

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    7773 ROAD 6, Firebaugh, CA 93622

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2520 N plz Dr, Visalia, CA 93291

                          Commercial Construction Project by unknown general contractor at

                          651 N Golden State Blvd, Turlock, CA 95380

                            Commercial Construction Project by unknown general contractor at

                            35300 W Shaw Ave, Firebaugh, CA 93622

                              Commercial Construction Project by unknown general contractor at

                              3460 S EAST AVE 101, Fresno, CA 93725

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            3480 Southeast Ave, Fresno, CA 93725

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Allied Dock Products Inc.


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Allied Dock Products Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Allied Dock Products Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for Allied Dock Products Inc..