Menu
HomeContractorsR.J. Allen Inc.Payment and Project History

R.J. Allen Inc. Payment and Project History

Review the 88 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 Monitoring88 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

70%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

30%

4%

3%

R.J. Allen Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

13349 E Temple Ave, La Puente, CA 91746

    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 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

                                      State / County Construction Project by Cal-Pointe Builders at

                                        Commercial Construction Project by Mercury Construction at

                                        18556 VENTURA BLVD, Los Angeles, CA 91356

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            6829 Farmdale Ave, North Hollywood, CA 91605

                                              Construction Project by unknown general contractor at

                                              14575 Pipeline Ave, Chino, CA 91710

                                                Commercial Construction Project by Avocet Environmental, Inc. at

                                                2900 Lafayette Ave, Newport Beach, CA 92663

                                                  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 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 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