Subcontractor
Review the 6 Allied Mechanical Services 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
3103 Tatman Ct Ste 104, Urbana, IL 61802
Construction Project by unknown general contractor at
1820 W IRVING PARK RD, Schaumburg, IL 60193
Construction Project by unknown general contractor at
4003 PLAINFIELD NAPERVILLE RD STE 121, Naperville, IL 60564
Construction Project by unknown general contractor at
1628 Georgetown Rd, Tilton, IL 61833
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
710 W Champaign Ave, Rantoul, IL 61866
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 Mechanical Services.
Typical contract pay terms not yet reported for Allied Mechanical Services.
Typical days to payment not yet collected for Allied Mechanical Services.