Allied Electric Inc. has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1515 Profit Dr, Fort Wayne, IN 46808
Commercial Construction Project by unknown general contractor at
285 Mart St SW, Grand Rapids, MI 49548
Commercial Construction Project by Pioneer Construction Inc. (MI) at
201 Market Ave SW 233, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
1285 S Oceana Dr, Shelby, MI 49455
Commercial Construction Project by The Christman Company at
3600 Fulton St E, Grand Rapids, MI 49546
Commercial Construction Project by Erhardt Construction Company at
296 W WEBSTER AVE, Muskegon, MI 49440
Commercial Construction Project by Pioneer Construction Inc. (MI) at
3426 Quincy St, Hudsonville, MI 49426
Commercial Construction Project by Tippmann Construction at
609 Dacetown Rd, Ellisville, MS 39437
Construction Project by unknown general contractor at
15100 220th Ave, Big Rapids, MI 49307
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4645 Chandy Dr NE, Grand Rapids, MI 49525
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6595 Cascade Rd SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
150 W 8th St, Holland, MI 49423
Construction Project by unknown general contractor at
1950 Waldorf St NW, Grand Rapids, MI 49544
Construction Project by unknown general contractor at
351 W Western Ave, Muskegon, MI 49440
Construction Project by unknown general contractor at
1556 Chalmers St, Martin, MI 49070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4330 29th St SE, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
525 W Summit Ave, Muskegon, MI 49444
Construction Project by unknown general contractor at
981 3rd St, Muskegon, MI 49440
Construction Project by unknown general contractor at
3546 Clyde Park Ave SW, Wyoming, MI 49509
Construction Project by unknown general contractor at
1417 Covell Ave NW, Grand Rapids, MI 49504
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2776 S State Rd, Ionia, MI 48846
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%