Allegheny Construction Specialties has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allegheny Construction Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turner Construction at
Construction Project by Brasfield & Gorrie LLC at
Construction Project by Hoar Construction, LLC at
1616 W End Ave 1600, Nashville, TN 37203
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Broadway, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
2909 A Brick Church Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
Sixth Ave S & Lea Ave, Nashville, TN
Commercial Construction Project by unknown general contractor at
181 Industrial Blvd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
2909 Brick Church Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
15052 Fort Campbell Blvd, Oak Grove, KY 42262
Commercial Construction Project by unknown general contractor at
1755 Mtsu Blvd, Murfreesboro, TN 37130
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.
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 - 75%
2021 - 91%