Property Owner / Public Entity
In the last 12 months, Allied Housing Inc. has worked 1 project. 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Branagh, Inc. at
One Kaiser Plaza Oakland California 94612, Oakland, CA 94612
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Cahill Contractors at
Residential Construction Project by D&H Construction at
State / County Construction Project by Branagh, Inc. at
2201 BRUSH ST, Oakland, CA 94612
Commercial Construction Project by Midstate Construction Corporation at
Construction Project by BBI Construction (CA) at
39802 Cedar Blvd, Newark, CA 94560
Commercial Construction Project by Vaquero Construction Inc (CA) at
Residential Construction Project by Branagh, Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
3335 Kifer Road, Santa Clara, CA 95051
Residential Construction Project by unknown general contractor at
2838 Park Ave, Soquel, CA 95073
Commercial Construction Project by Branagh, Inc. at
20-013 38631 FREMONT AVE, Fremont, CA 94536
Commercial Construction Project by Johnstone Moyer, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cahill Contractors at
2590 Depot Rd, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
2600 International Blvd, Oakland, CA 94601
Commercial Construction Project by Branagh, Inc. at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
40849 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
588 Brown Rd, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
2188 The Alameda, San Jose, CA 95126
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.
2023 - 100%
2022 - 100%
2021 - 100%