Allied Steel Company has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
Prado Rd, San Luis Obispo, CA 93401
State / County Construction Project by W.M. Lyles Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner-PCL A Joint Venture at
Commercial Construction Project by unknown general contractor at
1027 Palmyrita Ave, Riverside, CA 92507
State / County Construction Project by Nicholas Construction Inc. (CA) at
e ave u & 96th st, Littlerock, CA 93543
Commercial Construction Project by Rados Inc at
1238 W 16th St, Long Beach, CA 90813
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%