Subcontractor
Review the 86 Allied Subcontractors Corp 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by California Home Builders at
Commercial Construction Project by American Multifamily at
Commercial Construction Project by Alpha Construction Co (Van Nuys,CA) at
124 West Colorado Street, Glendale, CA 91204
Other Construction Project by unknown general contractor at
138 Arena St Ste D, El Segundo, CA 90245
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Crane Development Corporation at
Commercial Construction Project by SRM Development at
Commercial Construction Project by Shangri-La Construction at
Construction Project by Shangri-La Construction at
Construction Project by Crane Development Corporation at
10601 w. washington blvd, Culver City, CA 90232
Commercial Construction Project by Tricorp Group Inc. at
1401 Shoreway Rd, Belmont, CA 94002
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by SRM Development at
627 Silver Spur Rd B1, Rolling Hills Estates, CA 90274
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Arco National Construction at
Residential Construction Project by Lennar at
2100 Nolita, Irvine, CA 92612
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by unknown general contractor at
327 36th St, Manhattan Beach, CA 90266
Residential Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Cobalt Construction Company at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Mike Rovner Construction Inc at
Commercial Construction Project by American Multifamily at
Commercial Construction Project by Mike Rovner Construction Inc at
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%
2021 - 100%
Typical retainage not yet submitted for Allied Subcontractors Corp.
Typical contract pay terms not yet reported for Allied Subcontractors Corp.
Typical days to payment not yet collected for Allied Subcontractors Corp.