Subcontractor
Review the 24 Pacific Allied Group 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1558 Rising Glen Rd, Los Angeles, CA 90069
Commercial Construction Project by unknown general contractor at
17021 ASTER RD, Adelanto, CA 92301
Commercial Construction Project by unknown general contractor at
17035 ASTER ROAD, Adelanto, CA 92301
Construction Project by unknown general contractor at
2775 Ladera Rd, San Bernardino, CA 92405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8344 Poinsettia Dr, Buena Park, CA 90620
Construction Project by unknown general contractor at
36402 Romona Rd, Palmdale, CA 93550
Construction Project by unknown general contractor at
38829 brookdale rd, Palmdale, CA 93551
Construction Project by unknown general contractor at
9606 woodford st, Pico Rivera, CA 90660
Construction Project by unknown general contractor at
32415 Cape Dr, Lake Elsinore, CA 92530
Construction Project by unknown general contractor at
18372 El Nido Rd, Perris, CA 92570
Construction Project by unknown general contractor at
4536 Enrico Way, Riverside, CA 92501
Construction Project by unknown general contractor at
8 Bella Caserta, Lake Elsinore, CA 92532
Construction Project by unknown general contractor at
41980 Stetson Ave, Hemet, CA 92544
Residential Construction Project by unknown general contractor at
15190 Paseo Verde Pl, Victorville, CA 92394
Commercial Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 60%
2022 - 27%
Typical retainage not yet submitted for Pacific Allied Group.
Typical contract pay terms not yet reported for Pacific Allied Group.
Typical days to payment not yet collected for Pacific Allied Group.