General Contractor
Review the 12 Allied Full Restoration, LLC 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Links Construction at
Commercial Construction Project at
105 E Main St, Richardson, TX 75081
Commercial Construction Project at
1285 N Main St Ste 207, Mansfield, TX 76063
Construction Project at
4205 Lucy Ln, Arlington, TX 76016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3701 Birchman Ave, Fort Worth, TX 76107
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Allied Full Restoration, LLC.
Typical contract pay terms not yet reported for Allied Full Restoration, LLC.
Typical days to payment not yet collected for Allied Full Restoration, LLC.