Subcontractor
Review the 17 Allied Foundation Specialists, 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
5302 CARMICHAEL CIR, Alvin, TX 77511
Construction Project by unknown general contractor at
10917 BIRCH DR, La Porte, TX 77571
Construction Project by unknown general contractor at
1503 Alta Vista Dr Lot 17, Alvin, TX 77511
Construction Project by unknown general contractor at
306 Cambridge Dr Lot 61, Alvin, TX 77511
Construction Project by unknown general contractor at
3405 Meadowlark Ln Lot 4, Alvin, TX 77511
Construction Project by unknown general contractor at
322 Hickory Ridge Dr, El Lago, TX 77586
Construction Project by unknown general contractor at
118 Cloudbridge Dr, League City, TX 77573
Construction Project by unknown general contractor at
2211 Heather Green Dr, Houston, TX 77062
Construction Project by unknown general contractor at
4940 Kentington Dr, Alvin, TX 77511
Construction Project by unknown general contractor at
8900 Farm To Market Rd 1960 Bypass Rd W, Humble, TX 77338
Construction Project by unknown general contractor at
4316 4316 linda, Alvin, TX 77511
Construction Project by unknown general contractor at
1513 Queens Ln, Alvin, TX 77511
Construction Project by unknown general contractor at
377 Windsor Sq, Alvin, TX 77511
Construction Project by unknown general contractor at
4126 Ivymist Ct, Sugar Land, TX 77479
Construction Project by unknown general contractor at
215 E Main St, Tomball, TX 77375
Construction Project by unknown general contractor at
1200 Westglen Dr, Alvin, TX 77511
Owner Occupied Residential Construction Project by unknown general contractor at
747 Windlass Way, Crosby, TX 77532
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%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Allied Foundation Specialists, Inc..
Typical contract pay terms not yet reported for Allied Foundation Specialists, Inc..
Typical days to payment not yet collected for Allied Foundation Specialists, Inc..