General Contractor
Review the 193 Coumanis Allen LLC 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
7101 US-90, Daphne, AL 36526
Commercial Construction Project at
2405 W NINE MILE RD, Pensacola, FL 32534
State / County Construction Project at
2201 Papermill Road, Mobile, AL 36610
Commercial Construction Project at
504 E Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project at
5155 Mobile South St, Theodore, AL 36582
Commercial Construction Project by White-Spunner Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
518 Dauphin St, Mobile, AL 36602
Commercial Construction Project at
Commercial Construction Project at
5240 Old Shell Rd, Mobile, AL 36608
Commercial Construction Project at
2600 I 65 Service Rd N, Prichard, AL 36619
Residential Construction Project at
3703 Old Shell Rd, Mobile, AL 36608
Commercial Construction Project at
18673 Scenic Hwy 98, Fairhope, AL 36532
Commercial Construction Project at
5159 Rangeline Service Rd N, Mobile, AL 36619
Commercial Construction Project at
5472 Old Shell Rd, Mobile, AL 36608
Commercial Construction Project at
2474 McKenzie St, Foley, AL 36535
Commercial Construction Project at
3930 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by White-Spunner Construction Inc at
6341 Airport Blvd, Mobile, AL 36608
Commercial Construction Project at
167 eglin pkwy ne, Fort Walton Beach, FL 32548
Commercial Construction Project at
3930 Airport Blvd Ste C, Mobile, AL 36608
Commercial Construction Project at
4808 Highway 90, Milton, FL 32571
Commercial Construction Project at
3834 West Main Street Suite 1, Dothan, AL 36303
Commercial Construction Project at
205 Government St, Mobile, AL 36602
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%
Usually 5% retainage in Florida. See typical retainage by State for Coumanis Allen LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Coumanis Allen LLC.
Typical days to payment not yet collected for Coumanis Allen LLC.