Subcontractor
Review the 24 B. Allen Construction 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
ROCKET DR, Fairview, NC 28730
Construction Project by unknown general contractor at
2 Rocket Dr, Asheville, NC 28803
Construction Project by unknown general contractor at
37 Lake Julian Rd, Arden, NC 28704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
39 S Main St, Weaverville, NC 28787
Construction Project by unknown general contractor at
121 Candler School Rd, Candler, NC 28715
Construction Project by unknown general contractor at
473 Enka Lake Rd, Candler, NC 28715
Commercial Construction Project by unknown general contractor at
20 Erwin Hills Rd, Asheville, NC 28806
Construction Project by unknown general contractor at
390 Asbury Rd, Candler, NC 28715
Construction Project by unknown general contractor at
50 Pinehurst Rd, Asheville, NC 28805
Construction Project by unknown general contractor at
100 Westside Dr, Asheville, NC 28806
Construction Project by unknown general contractor at
175 Erwin Hills Rd, Asheville, NC 28806
Construction Project by unknown general contractor at
33 Cherry Ridge Ln, Weaverville, NC 28787
Construction Project by unknown general contractor at
108 Elk mtn Rd, Asheville, NC 28804
Construction Project by unknown general contractor at
122 Town Center Dr, Mills River, NC 28759
Construction Project by unknown general contractor at
90 Maple Springs Rd, Asheville, NC 28805
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 B. Allen Construction Inc..
Typical contract pay terms not yet reported for B. Allen Construction Inc..
Typical days to payment not yet collected for B. Allen Construction Inc..