AlliedBean Demolition Contractors has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AlliedBean Demolition Contractors had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
40%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
60%
9%
3%
Construction Project by unknown general contractor at
16740 S DIXIE HWY, Miami, FL 33157
Construction Project by unknown general contractor at
1203 SW 41st Ct, Fort Lauderdale, FL 33315
Construction Project by unknown general contractor at
140 se 28th ave, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
1801 NW 49TH ST, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
901 S Federal Hwy, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
4508 SW 72nd Ave, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
Florida's Tpke, Port St Lucie, FL 34984
Construction Project by unknown general contractor at
5890 N JOG RD, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
1803 WOODSIDE RDG, Savannah, GA 31405
Construction Project by unknown general contractor at
719 BILTMORE WAY, Coral Gables, FL 33134
Construction Project by unknown general contractor at
15800 Collins Ave, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24400 S Dixie Hwy, Homestead, FL 33032
Construction Project by unknown general contractor at
222 NE 20TH ST, Miami, FL 33137
State / County Construction Project by Thornton Construction Company Inc at
State / County Construction Project by unknown general contractor at
pike rd & turnpike sb coordinates 26 6850292 80, West Palm Beach, FL 33411
Construction Project by unknown general contractor at
2229 NW CT 1, Miami, FL 33127
Construction Project by unknown general contractor at
231 NE 19th St, Miami, FL 33132
Construction Project by unknown general contractor at
230 NE 20th St, Miami, FL 33137
Construction Project by unknown general contractor at
221 NE 19th St, Miami, FL 33132
Construction Project by unknown general contractor at
1920 Biscayne Blvd, Miami, FL 33132
Construction Project by unknown general contractor at
1900 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
fl turnpike, Coordinates 26 563022 80 172871 Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
14802 s military trl, Delray Beach, FL 33484
Construction Project by Brodson Construction Inc at
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 100%
2022 - 100%
2021 - 94%