Subcontractor
Review the 50 Allied Interior Solutions 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
20%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
80%
4%
4%
Construction Project by Shreveland Constructors at
907 1/2 South Rd, Baytown, TX 77521
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Integrity Group Inc at
Construction Project by JPI Construction at
Construction Project by Cowen Construction at
3401 North Elm ave, Broken Arrow, OK 74012
Construction Project by A.G. Spanos Companies at
Construction Project by A.G. Spanos Companies at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Journeyman Construction at
Construction Project by Alsal Construction Inc. at
Commercial Construction Project by ANDRES Construction at
Construction Project by Cadence McShane Construction at
Construction Project by Bonner Carrington at
1 E Hwy 290, Austin, TX 78723
Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1413 S Broadway St, Carrollton, TX 75006
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 - 90%
Typical retainage not yet submitted for Allied Interior Solutions LLC.
Typical contract pay terms not yet reported for Allied Interior Solutions LLC.
Typical days to payment not yet collected for Allied Interior Solutions LLC.