Subcontractor
Review the 379 Allied Service 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1801 Howard St, Detroit, MI 48216
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Howard, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
Ken 313-212-6584- Po 155287, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
155287 CALL KEN 313-212-6584, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
Job# 100011.1 Picked Up By Brian, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
145539 Pick Up, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
86198 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
Pick Up By Dan Po# 146067, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
Allied Building Service Po# 146067, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
89069 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
1801 Howard St 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
88113 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
1801 Howard St 502008, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
Allied Building Service # 143163, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
67498 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
PO 142577, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
2600 Auburn Ct, Auburn Hills, MI 48326
Commercial Construction Project by unknown general contractor at
88273 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
92652 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
95206 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
139963, Detroit, MI 139963
Commercial Construction Project by unknown general contractor at
JOB# 139963, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
85794 1, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
50110 Gratiot Ave, Chesterfield, MI 48051
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allied Service.
Typical contract pay terms not yet reported for Allied Service.
Typical days to payment not yet collected for Allied Service.