Menu
R.J. Allen Inc. Logo
Is this your Company?

R.J. Allen Inc.

Subcontractor

HomeContractorsR.J. Allen Inc.Payment and Project History

R.J. Allen Inc. Payment and Project History

Review the 94 R.J. Allen Inc. 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 Monitoring94 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

44%

Unprotected Projects

100%

52%

52%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

R.J. Allen Inc. Project and Payment History


Commercial Construction Project by Cal-Pointe Builders at

1717 W PARK AVE, Redlands, CA 92373

    Commercial Construction Project by Ramboll Us Corp at

    666 Union St, Montebello, CA 90640

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        13349 E Temple Ave, La Puente, CA 91746

          Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at

          10641 Camino Ruiz, San Diego, CA 92126

            Commercial Construction Project by W. L. Butler Construction at

            524 S Rosemead Blvd, Pasadena, CA 91107

              Commercial Construction Project by unknown general contractor at

              2344 Pico Blvd, Santa Monica, CA 90405

                State / County Construction Project by unknown general contractor at

                1112 W Gardena Blvd, Gardena, CA 90247

                  Commercial Construction Project by unknown general contractor at

                  15414 Cabrito Rd, Van Nuys, CA 91406

                    Commercial Construction Project by unknown general contractor at

                    9301 Stewart And Gray Rd, Downey, CA 90241

                      Construction Project by unknown general contractor at

                      2827 W Pomona Blvd, Pomona, CA 91768

                        Commercial Construction Project by Waste Management at

                        1710 Callens Rd, Ventura, CA 93003

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            26051 LA Paz Rd, Mission Viejo, CA 92691

                              Commercial Construction Project by unknown general contractor at

                              1030 Alpine St, Los Angeles, CA 90012

                                Commercial Construction Project by B.R. & Co. at

                                5450 Jefferson Ave, Chino, CA 91710

                                  Commercial Construction Project by unknown general contractor at

                                  14755 Salt Lake Ave, City Of Industry, CA 91746

                                    Commercial Construction Project by unknown general contractor at

                                    16767 Main St, Hesperia, CA 92345

                                      Commercial Construction Project by Traffic Management Inc. (TMI) at

                                      4139 E 26th St, Vernon, CA 90058

                                        Commercial Construction Project by unknown general contractor at

                                        17210 Lakewood Blvd, Bellflower, CA 90706

                                          Commercial Construction Project by unknown general contractor at

                                            State / County Construction Project by Traffic Management Inc. (TMI) at

                                            19700 Mariner Ave, Torrance, CA 90503

                                              Commercial Construction Project by unknown general contractor at

                                              20001 Beach Blvd, Huntington Beach, CA 92648

                                                Placeholder logo image

                                                Rate your experience with

                                                R.J. Allen Inc.

                                                1 min | 100% anonymous

                                                How was your experience with R.J. Allen Inc.?

                                                Waiting for payment from R.J. Allen Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for R.J. Allen Inc..

                                                Payment Terms

                                                Others typically said they were paid on invoice from R.J. Allen Inc.. See what were common payment terms.

                                                100% Paid on invoice

                                                Days to Payment

                                                R.J. Allen Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                                100% < 15 days