General Contractor
Review the 74 Allison Mechanical 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Commercial Construction Project at
725 S Grand Ave, Glendora, CA 91740
State / County Construction Project at
13063 Pawnee Rd, Apple Valley, CA 92308
State / County Construction Project at
633 E Broadway 307, Glendale, CA 91206
State / County Construction Project by Inland Building Construction Companies Inc at
Commercial Construction Project at
11036 Hawthorne Blvd, Inglewood, CA 90304
State / County Construction Project at
State / County Construction Project at
4125 W 105th St, Inglewood, CA 90304
State / County Construction Project at
10417 Felton Ave, Inglewood, CA 90304
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project at
34603 Plumley Rd, Cathedral City, CA 92234
State / County Construction Project at
Construction Project at
Commercial Construction Project at
538 N PALM CANYON DR, Palm Springs, CA 92262
State / County Construction Project at
State / County Construction Project at
2075 W Acacia Ave, Hemet, CA 92545
State / County Construction Project at
33000 Yucaipa Blvd, Yucaipa, CA 92399
State / County Construction Project at
State / County Construction Project by K.A.R. Construction Inc. at
Construction Project at
24035 El Toro Rd, Laguna Hills, CA 92653
State / County Construction Project at
State / County Construction Project at
201 S Anaheim Blvd, Anaheim, CA 92805
Construction Project at
157-175 W Fifth St, San Bernardino, CA 92415
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%
2021 - 100%
Typical retainage not yet submitted for Allison Mechanical.
Typical contract pay terms not yet reported for Allison Mechanical.
Typical days to payment not yet collected for Allison Mechanical.