Menu

Allred Mechanical Services Inc. Payment and Project History

Review the 61 Allred Mechanical Services 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 Monitoring61 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

68%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

4%

Allred Mechanical Services Inc. Project and Payment History


Commercial Construction Project by T.A. Loving Company at

  • Last known event: 10/04/2024
  • First known event: 10/04/2024

State / County Construction Project by unknown general contractor at

6677 Hwy 64 / 264, Manns Harbor, NC 27953

    State / County Construction Project by unknown general contractor at

    N Croatan Hwy, Kitty Hawk, NC 27949

      Commercial Construction Project by T.A. Loving Company at

      201 Penny Ln, Morehead City, NC 28557

      • Last known event: 04/25/2022
      • First known event: 04/25/2022

      Commercial Construction Project by unknown general contractor at

      2000 Neuse Blvd, New Bern, NC 28560

        Commercial Construction Project by unknown general contractor at

        4100 Macon Pond Rd, Raleigh, NC 27607

          State / County Construction Project by unknown general contractor at

          800 Hamilton St, Roanoke Rapids, NC 27870

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Danis at

              • Last known event: 05/20/2021
              • First known event: 05/20/2021

              Commercial Construction Project by American Builders Inc. (NC) at

              401 N MAIN ST, Kenansville, NC 28349

              • Last known event: 10/11/2021
              • First known event: 10/11/2021

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                3714 Fluellen Dr, Rocky Mount, NC 27804

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Brasfield & Gorrie LLC at

                      3974002 macon pond rd, Raleigh, NC 27607

                        Commercial Construction Project by unknown general contractor at

                        3400 Yonkers Rd, Raleigh, NC 27604

                          Commercial Construction Project by unknown general contractor at

                          5410 Old Poole Rd, Raleigh, NC 27610

                            Commercial Construction Project by unknown general contractor at

                            100 E Britania Ave, Durham, NC 27704

                              Commercial Construction Project by unknown general contractor at

                              2449 Eastern Ave, Rocky Mount, NC 27804

                                Commercial Construction Project by unknown general contractor at

                                4558 Trinity Rd, Raleigh, NC 27607

                                  Commercial Construction Project by unknown general contractor at

                                  435 OIL COMPANY ROAD, Selma, NC 27555

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        3605 Pleasant Grove Church Rd, Morrisville, NC 27560

                                          Waiting for payment from Allred Mechanical Services Inc.


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, there were no reported projects in 2023.

                                          2024 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Allred Mechanical Services Inc..

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Allred Mechanical Services Inc..

                                          Days to Payment

                                          Typical days to payment not yet collected for Allred Mechanical Services Inc..