General Contractor
Review the 93 The 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%
31%
41%
Unprotected Projects
92%
65%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
4%
3%
4%
Commercial Construction Project by Allied Construction Management at
Commercial Construction Project at
200 S Beachview Dr, Jekyll Island, GA 31527
Commercial Construction Project by Stuart Dean Co., Inc. at
Federal Construction Project at
10201 STONELAKE BLVD, Austin, TX 78759
Construction Project by unknown general contractor at
6406 N I-35 Svrd Sb Unit 2850, Austin, TX 78752
Commercial Construction Project by Stuart Dean Co., Inc. at
291 Old Gate Ln, Milford, CT 06460
Commercial Construction Project by Stuart Dean Co., Inc. at
550 15Th St, Denver, CO 80202
Commercial Construction Project by Allied Construction Management at
2 Exchange Pl, Jersey City, NJ 07302
Commercial Construction Project by Allied Construction Management at
95 Cordova St, Saint Augustine, FL 32084
Commercial Construction Project at
96 Log Cabin Ln, Highlands, NC 28741
Commercial Construction Project at
33 International Way, Warwick, RI 02886
Commercial Construction Project at
Commercial Construction Project at
11920 NE 195th St, Bothell, WA 98011
Construction Project by unknown general contractor at
245 Water St, Jacksonville, FL 32202
Commercial Construction Project at
Construction Project by unknown general contractor at
14455 NE 29th Pl, Bellevue, WA 98007
Commercial Construction Project at
2017-2018 W O ACCT, , 08034
Commercial Construction Project at
100 Greenwich St, New York, NY 10006
Commercial Construction Project at
1001 Okeechobee Blvd, West Palm Beach, FL 33401
Commercial Construction Project at
4140 GOVERNORS ROW, Austin, TX 78744
Commercial Construction Project at
9821 Colonnade Blvd, San Antonio, TX 78230
Construction Project at
670 White Plains Rd, Tarrytown, NY 10591
Commercial Construction Project at
Commercial Construction Project by Allied Construction Management at
9821 COLONNADE BLVD, Boerne, TX 78006
Commercial Construction Project by Allied Construction Management 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for The Allied Group.
Typical contract pay terms not yet reported for The Allied Group.
Typical days to payment not yet collected for The Allied Group.