Subcontractor
Review the 17 Allied Plus Low Voltage 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
16830 W LAKESHORE DR, Lake Elsinore, CA 92530
Construction Project by unknown general contractor at
SW CORNER ON FRANCISQUITO AVE AND PUENTE AVE, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
17989 Arenth Ave, City Of Industry, CA 91748
Commercial Construction Project by unknown general contractor at
e vermont ave & s anaheim blvd, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
1707 E South St, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
w linoln ave & n magnolia ave, Anaheim, CA 92801
Commercial Construction Project by unknown general contractor at
real, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
prairie ave x 101st st, Inglewood, CA 90304
Commercial Construction Project by TNT Quality Builders at
5299 Hollister Ave, Santa Barbara, CA 93111
Commercial Construction Project by unknown general contractor at
junipero ave & e anaheim st, Long Beach, CA 90804
Commercial Construction Project by unknown general contractor at
pioneer blvd & washington blvd w side of i605 w on pioneer, Whittier, CA 90606
Commercial Construction Project by unknown general contractor at
29 Cherry Ave, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
communications center drive & alejandro blvd, Riverside, CA 92501
Commercial Construction Project by unknown general contractor at
2652 gundry ave, Signal Hill, CA 90755
State / County Construction Project by Hp Communications Inc. at
121 S Church Ln, Los Angeles, CA 90049
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allied Plus Low Voltage.
Typical contract pay terms not yet reported for Allied Plus Low Voltage.
Typical days to payment not yet collected for Allied Plus Low Voltage.