General Contractor
Review the 25 Allwood Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1201 Parkinson Ave, Palo Alto, CA 94301
Commercial Construction Project at
Residential Construction Project at
1166 Canada Rd, Woodside, CA 94062
Residential Construction Project at
Owner Occupied Residential Construction Project at
1001 Godetia Dr, Woodside, CA 94062
Residential Construction Project at
308 Olive Hill Ln B4, Woodside, CA 94062
Residential Construction Project at
26 Eaton Villa Pl, Redwood City, CA 94062
Residential Construction Project at
720 Eucalyptus Ave, Hillsborough, CA 94010
Residential Construction Project at
863 Chiltern Rd, Hillsborough, CA 94010
Residential Construction Project at
930 Parrott Dr, Hillsborough, CA 94010
Residential Construction Project at
1231 Avondale Rd, Hillsborough, CA 94010
Residential Construction Project at
Residential Construction Project at
2753 Ohio Ave, Redwood City, CA 94061
Residential Construction Project at
1052 WHITWELL RD, Hillsborough, CA 94010
Residential Construction Project at
222 Avila Rd, San Mateo, CA 94402
Residential Construction Project at
Residential Construction Project at
3577 Tripp Rd, Woodside, CA 94062
Residential Construction Project at
664 Woodstock Rd, Hillsborough, CA 94010
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allwood Construction.
Others typically said they were paid on invoice from Allwood Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Allwood Construction.