Material Supplier
Review the 4 Allied Equipment Inc. (TX) 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by BBMK Contracting at
308 OREGON ST, Odessa, TX 79764
Commercial Construction Project by unknown general contractor at
P O BOX 2489, Indianapolis, IN 46206
Commercial Construction Project by unknown general contractor at
2189 , Tuleta, TX 78162
State / County Construction Project by unknown general contractor at
600 27th St E, Panama City, FL 32405
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%
Typical retainage not yet submitted for Allied Equipment Inc. (TX).
Typical contract pay terms not yet reported for Allied Equipment Inc. (TX).
Typical days to payment not yet collected for Allied Equipment Inc. (TX).