General Contractor
Review the 9 Dean Allen Homes 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
3340 W MARIPOSA LN, Show Low, AZ 85901
Residential Construction Project at
4350 Box Elder Ln, Show Low, AZ 85901
Residential Construction Project at
3600 W Sage Ln, Show Low, AZ 85901
Residential Construction Project at
3121 W Snowberry Lp, Show Low, AZ 85901
Residential Construction Project at
Commercial Construction Project at
1280 Thinleaf Ln, Show Low, AZ 85901
Residential Construction Project at
4151 W ACER LN, Show Low, AZ 85901
Residential Construction Project at
3161 W Snowberry Lp Lot 173, Show Low, AZ 85901
Residential Construction Project at
Lot 451 Acer Ln, Show Low, AZ 85901
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dean Allen Homes LLC.
Typical contract pay terms not yet reported for Dean Allen Homes LLC.
Typical days to payment not yet collected for Dean Allen Homes LLC.