Allied Concrete Workers Inc. has worked on 14 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%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
189 E Worthsville Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
8120 Skunk Hollow Rd, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
8150 N Meridian St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
675 Edith Ave, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
500 S Poplar St, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
801 Edwards Dr, Lebanon, IN 46052
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 57%