Subcontractor
Review the 23 Allied Framers 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2002 Lakehurst Cir, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
NORTH HOUSING J 96 500 MOSLEY AVE, Alameda, CA 94501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16060 E 14TH ST, San Leandro, CA 94578
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
460 Grand Ave, Oakland, CA 94610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Wilton Ct J85 3703 El Camino Real, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
329 Page St, San Jose, CA 95126
Residential Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
J81 ALUM ROCK 2358 ALUM ROCK AVE, San Jose, CA 95116
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by Jh Fitzmaurice at
Commercial Construction Project by Jh Fitzmaurice at
1515 Riviera Ave, Walnut Creek, CA 94596
Commercial Construction Project by unknown general contractor at
39195 State St, Fremont, CA 94538
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Allied Framers Inc..
Typical contract pay terms not yet reported for Allied Framers Inc..
Typical days to payment not yet collected for Allied Framers Inc..