Subcontractor
Review the 9 Allied Specialty Group Inc. 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%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1050 Wall St W, Lyndhurst, NJ 07071
Commercial Construction Project by unknown general contractor at
2024 center ave, Fort Lee, NJ 07024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8-2021-02-17, 215.18, AL -215.18
Commercial Construction Project by unknown general contractor at
9-2021-02-17, 215.18, AL -215.18
Commercial Construction Project by unknown general contractor at
400 Claremont Ave, Jersey City, NJ 07304
Commercial Construction Project by Bailey Construction & Consulting LLC at
State / County Construction Project by Manekin Construction at
4600 W Ox Rd, Fairfax, VA 22030
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allied Specialty Group Inc..
Typical contract pay terms not yet reported for Allied Specialty Group Inc..
Typical days to payment not yet collected for Allied Specialty Group Inc..