General Contractor
Review the 35 George Allen Construction 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%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Salsbury Engineering Inc. at
2460 E 16th St, Los Angeles, CA 90021
Commercial Construction Project at
7402 W 100th Pl, Bridgeview, IL 60455
Commercial Construction Project at
2201 Argentine Blvd, Kansas City, KS 66106
Commercial Construction Project at
3190 Fox St, Denver, CO 80202
Commercial Construction Project at
3700 Globeville Rd, Denver, CO 80216
Commercial Construction Project at
108 Jefferson St, Newbern, TN 38059
Commercial Construction Project at
3757 W 38th St, Chicago, IL 60632
Commercial Construction Project by Salsbury Engineering Inc. at
Commercial Construction Project at
n walnut & e 3rd ave, Hutchinson, KS 67501
Commercial Construction Project at
2460 E 16th St # 602, Los Angeles, CA 90021
Commercial Construction Project at
350 Maccorkle Ave, South Charleston, WV 25303
Commercial Construction Project at
229 E Martin St, Martinsburg, WV 25401
Commercial Construction Project at
24424 Prairie Rd, Bellevue, OH 44811
Commercial Construction Project by Gregory Construction (MS) at
CARROLTON AVE AND EAST GIBSON ST, Greenwood, MS 38930
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
Commercial Construction Project at
7324 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
1 Amtrak Blvd, Mc Gregor, TX 76657
Commercial Construction Project at
800 N Washington Ave Ste 2, Marshall, TX 75670
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 George Allen Construction Company.
Typical contract pay terms not yet reported for George Allen Construction Company.
Typical days to payment not yet collected for George Allen Construction Company.