General Contractor
Review the 162 Allied Electronics 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by The Haskell Company at
Other Construction Project at
State / County Construction Project at
1357 MT Baldy St, Perris, CA 92570
Other Construction Project at
6211 W Northwest Hwy Apt 120, Dallas, TX 75225
State / County Construction Project by WRL General Contractors LLC at
Other Construction Project at
3800 University Blvd, Dallas, TX 75205
Other Construction Project at
State / County Construction Project by Hensel Phelps Construction Co. at
Federal Construction Project at
Other Construction Project at
8500 Freeport Pkwy S Ste 100, Irving, TX 75063
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project at
12310 Harmonson Rd, Justin, TX 76247
Commercial Construction Project at
873A Wall Street Road, Gunter, TX 75058
Other Construction Project at
581 Hwy 285, Riviera, TX 78379
Commercial Construction Project at
Other Construction Project at
4400 State Rte 121, The Colony, TX 75056
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by FedEx at
State / County Construction Project at
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Commercial Construction Project by Rogers-O'Brien Construction 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Allied Electronics Inc..
Typical contract pay terms not yet reported for Allied Electronics Inc..
Typical days to payment not yet collected for Allied Electronics Inc..