General Contractor
Review the 18 Dean 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
5084 Isleworth Country Club Dr, Windermere, FL 34786
Residential Construction Project at
9985 Lake Louisa Rd, Clermont, FL 34711
Residential Construction Project at
2936 Midsummer Dr, Windermere, FL 34786
Commercial Construction Project at
10570 Down Lakeview Cir 5842, Windermere, FL 34786
Residential Construction Project at
126 Down Ct, Windermere, FL 34786
Commercial Construction Project at
11050 Hawkshead Ct 2562, Windermere, FL 34786
Residential Construction Project at
10570 Down Lakeview Cir, Windermere, FL 34786
Residential Construction Project at
1303 Selbydon Way, Winter Garden, FL 34787
Residential Construction Project at
3828 SE Highway 349, Old Town, FL 32680
Residential Construction Project at
802 W 2nd Ave, Windermere, FL 34786
Residential Construction Project at
1228 Oakdale St, Windermere, FL 34786
Residential Construction Project at
505 Butler St, Windermere, FL 34786
Residential Construction Project at
14202 Nottingham Way Cir, Orlando, FL 32828
Residential Construction Project at
1108 Main St, Windermere, FL 34786
Commercial Construction Project at
235 Magnolia St, Windermere, FL 34786
Owner Occupied Residential Construction Project 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 Dean Allen Company.
Others typically said they were paid on invoice from Dean Allen Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dean Allen Company.