Property Owner / Public Entity
In the last 12 months, Allied 4038 Irvington LP has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
39802 Cedar Blvd, Newark, CA 94560
Commercial Construction Project by Johnstone Moyer, Inc. at
3333 Kifer Rd, Santa Clara, CA 95051
Commercial Construction Project by Branagh, Inc. at
One Kaiser Plaza Oakland California 94612, Oakland, CA 94612
Commercial Construction Project by Johnstone Moyer, Inc. at
State / County Construction Project by Branagh, Inc. at
2201 BRUSH ST, Oakland, CA 94612
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Johnstone Moyer, Inc. at
3335 Kifer Road, Santa Clara, CA 95051
Commercial Construction Project by Branagh, Inc. at
Commercial Construction Project by Branagh Development Inc. at
2201 Bush St, Oakland, CA 94612
Commercial Construction Project by Johnstone Moyer, Inc. at
333 KIFER BLVD, Santa Clara, CA 95051
Commercial Construction Project by Branagh, Inc. at
4038 IRVINTON AVE, Fremont, CA 94538
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%