Subcontractor
Review the 20 Allison Sierra 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MERCY SPRINGS RD I5, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
YAQUI GULCH AND LIVE OAK RD, Mariposa, CA 95338
Commercial Construction Project by unknown general contractor at
CALL PRIOR TO LEAVING, Steve 628 6100, CA 95338
Commercial Construction Project by unknown general contractor at
5044 Fairgrounds Rd, Mariposa, CA 95338
Commercial Construction Project by unknown general contractor at
50448 FAIRGROUNDS RD, Mariposa, CA 95338
Commercial Construction Project by unknown general contractor at
Yosemite Pkwy, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
YOSEMITE BIG TREES, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
5427 Shooting Star Rd, Catheys Valley, CA 95306
Commercial Construction Project by unknown general contractor at
YOSIMITE AVE AND ARBOLEDA, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
5 Spruce St, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
5637 Darrah Rd, Mariposa, CA 95338
Commercial Construction Project by unknown general contractor at
HWY 140, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
YOSEMITE NATIONAL PARK, Pa, CA 95389
Commercial Construction Project by unknown general contractor at
across from airport hwy 49 for pg&e, Mariposa, CA 95338
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%
Typical retainage not yet submitted for Allison Sierra Inc..
Typical contract pay terms not yet reported for Allison Sierra Inc..
Typical days to payment not yet collected for Allison Sierra Inc..