Allen Commercial Cleaning Services has worked on 6 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%
55%
56%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8194 Nieman Rd, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
777 River City Casino Blvd, Saint Louis, MO 63125
Commercial Construction Project by unknown general contractor at
7401 W 91st St, Shawnee Mission, KS 66212
Commercial Construction Project by unknown general contractor at
13720 Roe Ave, Overland Park, KS 66224
Commercial Construction Project by unknown general contractor at
12440 Blue Valley Pkwy, Shawnee Mission, KS 66213
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%