Western Allied Corporation has worked on 297 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Western Allied Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2190 willow pass rd, Concord, CA 94520
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Doug Wall Construction Inc at
Commercial Construction Project by unknown general contractor at
715 Bridgeway, Sausalito, CA 94965
Construction Project by unknown general contractor at
8760-1, ,
Commercial Construction Project by Dome Construction at
140 Baytech Dr, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
p o box 3628, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
8900 De Soto Ave # B101, Canoga Park, CA 91304
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 Mitchell Rd, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
4255 Hopyard Rd # 105, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
196-298 S Douglas St, El Segundo, CA 90245
Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Builders (San Jose, CA) at
Construction Project by unknown general contractor at
343 2nd St, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
Bridge Parkway, Redwood City, CA 94065
Commercial Construction Project by XL Construction Corporation. at
959 Skyway Rd 999, San Carlos, CA 94070
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
33589 Central Ave, Union City, CA 94587
Commercial Construction Project by XL Construction Corporation. at
959 Skyway Rd, San Carlos, CA 94070
Construction Project by unknown general contractor at
33210 Central Ave Bldg 22, Union City, CA 94587
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%