Allied Modular Building Systems Inc has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Modular Building Systems Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
21880 Baker Parkway, City Of Industry, CA 91789
Commercial Construction Project by unknown general contractor at
8775 Airway Rd, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
1765 W Penhall Way 1765, Anaheim, CA 92801
Construction Project by unknown general contractor at
701 S Parker St Ste 1400, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
1754 N Cameron St, Harrisburg, PA 17103
Commercial Construction Project by unknown general contractor at
1745 N CAMERON ST, Harrisburg, PA 17103
Construction Project by unknown general contractor at
7116 Hatchery Rd, Dexter, NM 88230
Construction Project by unknown general contractor at
2255 DOMINGUEZ WAY, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
po 126546 tn 9750 innovation campus way, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
1840 South Carolina 14, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
3016 Venergy Drive, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction 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.
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%