General Contractor
Review the 42 Allied Steel Buildings (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2498 State Highway 70, Whiting, NJ 08759
Commercial Construction Project at
45 West 1st North Street, Lund, NV 89317
Commercial Construction Project at
2961 Rca Blvd, West Palm Beach, FL 33410
Other Construction Project at
4194 South Carolina 165, Hollywood, SC 29449
Commercial Construction Project at
1 Rocket Road, Brownsville, TX 78521
Commercial Construction Project at
35558 Yolanda Rio Road, Brownsville, TX 78521
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1865 Harrison Ave, Camden, NJ 08105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
188 Georgia Pacific Dr, Claxton, GA 30417
Commercial Construction Project at
Commercial Construction Project at
17600 Badtke Rd, Hockley, TX 77447
Commercial Construction Project at
4600 N 23rd St, Mcallen, TX 78504
Commercial Construction Project at
10913 NW 30th St, Doral, FL 33172
Commercial Construction Project at
9417 E Old Vail Rd, Tucson, AZ 85747
Commercial Construction Project at
1609 Old Louisburg Rd, Raleigh, NC 27604
Commercial Construction Project at
208 E Coeur D Alene Lake Dr, Coeur D Alene, ID 83814
Commercial Construction Project at
323 W Commodore Blvd, Jackson, NJ 08527
Commercial Construction Project at
52448-54298 boca chica blvd, Brownsville, TX 78521
Commercial Construction Project at
Commercial Construction Project at
15120 E Euclid Ave, Spokane Valley, WA 99216
Commercial Construction Project at
7875 Milhouse Rd, Indianapolis, IN 46241
Commercial Construction Project at
100 Clinchfield St, Kingsport, TN 37660
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 Steel Buildings (FL).
Typical contract pay terms not yet reported for Allied Steel Buildings (FL).
Typical days to payment not yet collected for Allied Steel Buildings (FL).