General Contractor
Review the 228 Allied Orion Group 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
68%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
21%
4%
4%
Commercial Construction Project at
16601 E Braker Ln, Manor, TX 78653
Commercial Construction Project at
8120 PRESTON ROAD, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
2051 Greenhouse Rd Ste 300, Houston, TX 77084
Commercial Construction Project at
preston rd & rasor blvd plano, Plano, TX 75024
Commercial Construction Project at
1350 James I Harrison Jr Pkwy E, Tuscaloosa, AL 35405
Commercial Construction Project at
4000 Anserra Trl, Katy, TX 77494
Commercial Construction Project by FSI Construction at
Commercial Construction Project at
108 OAK CREEK WAY, New Braunfels, TX 78130
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
3880 Farm To Market Rd 2920th Rd, Spring, TX 77388
Commercial Construction Project at
Residential Construction Project at
5823 C Fairdale Ln, Houston, TX 77507
Residential Construction Project at
5131 Williams Way Blvd, Richmond, TX 77406
Construction Project at
816 ADDICKS HICKS RD, Houston, TX 77079
Commercial Construction Project at
3880 Farm To Market Rd 2920, Spring, TX 77388
Construction Project by unknown general contractor at
32821 Dove St, Kissimmee, FL 34747
Commercial Construction Project at
Construction Project by unknown general contractor at
3256 Candler Way, Kissimmee, FL 34747
Construction Project by unknown general contractor at
3299 Dove St, Kissimmee, FL 34747
Construction Project by unknown general contractor at
3200 Odd Dove St, Kissimmee, FL 34747
Construction Project by unknown general contractor at
Residential Construction Project at
5811 D Fairdale Ln, Houston, TX 77507
Commercial Construction Project at
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.
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 56%
2022 - 58%
2021 - 59%
Typical retainage not yet submitted for Allied Orion Group.
Others typically said they were paid on invoice from Allied Orion Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Allied Orion Group.