Property Owner / Public Entity
In the last 12 months, Allstate Gutter Holdings, LLC has worked 30 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%
50%
55%
Unprotected Projects
70%
40%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
10%
3%
2%
Residential Construction Project by Tower Custom Homes, LLC at
6526 PROSPER ST, Dallas, TX 75209
Construction Project by unknown general contractor at
800 Oregon st, Sonoma, CA 95476
Commercial Construction Project by Champion Contractors & Services at
1513 Hall Johnson Rd, Colleyville, TX 76034
Commercial Construction Project by Champion Contractors & Services at
8701 Escarpment Blvd, Austin, TX 78749
Commercial Construction Project by Champion Contractors & Services at
2738 North Market Square, Justin, TX 76247
Residential Construction Project by Integrated Renovations LLC at
218 Pelham Rd, Fort Walton Beach, FL 32547
Commercial Construction Project by Integrated Renovations LLC at
105 Wright Pkwy SW, Fort Walton Beach, FL 32548
Commercial Construction Project by Champion Contractors & Services at
1204 Eleanor St, Austin, TX 78721
Residential Construction Project by Impact Floors of Texas at
8300 Brentwood Stair Rd, Fort Worth, TX 76120
Residential Construction Project by unknown general contractor at
1100 Falls Creek Ln, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7222 SOUTH PEEK RD, Richmond, TX 77407
Commercial Construction Project by Integrated Renovations LLC at
Commercial Construction Project by unknown general contractor at
6854 Henneman Way, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
200 WILDWOOD BLVD, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
3701 Martin Luther King Jr Dr, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by Champion Contractors & Services at
3011 N I-35, Round Rock, TX 78664
Residential Construction Project by unknown general contractor at
2934 alouette dr, Grand Prairie, TX 75052
Commercial Construction Project by Integrated Renovations LLC at
Commercial Construction Project by Integrated Renovations LLC at
110 Creekside Ct, Pensacola, FL 32514
Commercial Construction Project by Integrated Renovations LLC at
1665 Dogwood Pl, Pensacola, FL 32505
Commercial Construction Project by Integrated Renovations LLC at
Commercial Construction Project by unknown general contractor at
228 Athenia Dr, Fort Worth, TX 76114
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%