Subcontractor
Review the 6 Allied Roofing & Siding Co Inc. (MI) 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1200 Alpine Church Rd NW, Comstock Park, MI 49321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 Michigan St NE, Grand Rapids, MI 49506
Owner Occupied Residential Construction Project by unknown general contractor at
3333 36th St, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
3435 Lake Eastbrook Blvd SE, Grand Rapids, MI 49546
Commercial Construction Project by unknown general contractor at
69 28th St SW, Grand Rapids, MI 49548
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%
Typical retainage not yet submitted for Allied Roofing & Siding Co Inc. (MI).
Typical contract pay terms not yet reported for Allied Roofing & Siding Co Inc. (MI).
Typical days to payment not yet collected for Allied Roofing & Siding Co Inc. (MI).