Menu
HomeContractorsTim Allen Enterprise Inc.Payment and Project History

Tim Allen Enterprise Inc. Payment and Project History

Review the 13 Tim Allen Enterprise 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Tim Allen Enterprise Inc. Project and Payment History


Other Construction Project by Powell Constructors Inc at

1200 N Canyon Blvd, Monrovia, CA 91016

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        • Last known event: 05/12/2021
        • First known event: 05/12/2021

        Commercial Construction Project by unknown general contractor at

        210 N Brea Blvd, Brea, CA 92821

          Commercial Construction Project by unknown general contractor at

          24961 nellie gail rd, Laguna Hills, CA 92653

            Commercial Construction Project by unknown general contractor at

            • Last known event: 07/09/2020
            • First known event: 07/09/2020

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4091 Hardwick St, Lakewood, CA 90712

                    Commercial Construction Project by unknown general contractor at

                    5444 Yolanda Ave, Tarzana, CA 91356

                      Waiting for payment from Tim Allen Enterprise 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, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Tim Allen Enterprise Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Tim Allen Enterprise Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Tim Allen Enterprise Inc..