Allen Electric & Lighting, Inc. has worked on 11 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
2240 E Gonzales Rd, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
125 W Thousdand Oaks Blvd, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
510 Park Ave, Port Hueneme, CA 93041
Commercial Construction Project by unknown general contractor at
125 W Thousand Oaks Blvd, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
3112 Seaborg Ave Ste B, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
4185 Cedar Springs St, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
802 Orchard St, Piru, CA 93040
Commercial Construction Project by unknown general contractor at
1910 Church St, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
295 E High St, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
1050 Country Club Dr, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
18433 Roscoe Blvd, Northridge, CA 91325
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, there were no reported projects in 2023.