Subcontractor
Review the 11 Allstate Contractor Inc. (VA) 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%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
501 Dolphin St, Baltimore, MD 21217
Commercial Construction Project by unknown general contractor at
14630 Sulky Run Ct, Nokesville, VA 20181
State / County Construction Project by unknown general contractor at
4001 Alto Rd, Baltimore, MD 21216
Commercial Construction Project by unknown general contractor at
2900 Barclay St, Baltimore, MD 21218
State / County Construction Project by unknown general contractor at
6900 Courthouse Rd, Chesterfield, VA 23832
Commercial Construction Project by unknown general contractor at
501 N Athol Ave, Baltimore, MD 21229
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 Allstate Contractor Inc. (VA).
Typical contract pay terms not yet reported for Allstate Contractor Inc. (VA).
Typical days to payment not yet collected for Allstate Contractor Inc. (VA).