Subcontractor
Review the 1528 David Allen Company 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4020 Aspen Grove Dr 4044, Franklin, TN 37067
Commercial Construction Project by Skanska USA Building Inc. at
Other Construction Project by unknown general contractor at
440 N Jackson St, Morristown, TN 37814
Residential Construction Project by unknown general contractor at
5936 Julian Airport Rd, Liberty, NC 27298
Commercial Construction Project by Clancy & Theys Construction Company at
1100 Hammell Drive, Raleigh, NC 27603
Commercial Construction Project by Robins & Morton at
777 Casino Pkwy, Murphy, NC 28906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
470 Woodsmill Rd Ste B, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
305 DAWSON DRIVE, Homewood, AL 35229
Other Construction Project by unknown general contractor at
504 E College Ave, Elon, NC 27244
Commercial Construction Project by T. N. Ward Company at
Commercial Construction Project by MJ Harris Construction Services LLC at
1613 McKenzie St N, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
1400 Mechanical Blvd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
3920 SW Martin Hwy, Palm City, FL 34990
State / County Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
6016 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
87 Columbia St, Orlando, FL 32806
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by Hunt-Moss, A Joint Venture at
Construction Project by unknown general contractor at
9742 Maryland Ave, Norfolk, VA 23511
Commercial Construction Project by unknown general contractor at
4955 SELVITZ RD, Fort Pierce, FL 34981
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5541 Powder Plant Ln, Bessemer, AL 35022
Commercial Construction Project by Skanska USA Inc. at
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 David Allen Company.
Typical contract pay terms not yet reported for David Allen Company.
Typical days to payment not yet collected for David Allen Company.