Property Owner / Public Entity
In the last 12 months, Douglas Allred Company 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7427 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project by unknown general contractor at
2440-2460 E Germann Rd, Chandler, AZ 85286
Residential Construction Project by Beach City Builders at
2925 Sandy Pointe Unit 9, Del Mar, CA 92014
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10027 S 51st St, Phoenix, AZ 85044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Willmeng Construction, Inc. at
1333 South Spectrum blvd Bldg 2, Chandler, AZ 85286
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Willmeng Construction, Inc. at
2150 E Germann Rd # 2988, Chandler, AZ 85286
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%