Allied Concrete Forming has worked on 10 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
25 River St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Concorde Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1480 HAMPTON ROAD EXTENSION, Greenville, SC 29615
Construction Project by Yeargin Potter Smith Construction at
Commercial Construction Project by Frank L. Blum Construction Company at
State / County Construction Project by Monteith Construction Corp. at
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Commercial Construction Project by unknown general contractor at
932 Concord Pkwy N, Concord, NC 28027
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%