Allied Utility Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Utility Construction had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
83%
37%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
bammel north houston & greens bayou, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
NORTHGATE CROSSING, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
21107 LORD DR, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
26068 Northwest Fwy, Cypress, TX 77429
State / County Construction Project by unknown general contractor at
1941 SAWDUST RD, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
22985 Farm To Market Rd 1314, Porter, TX 77365
State / County Construction Project by unknown general contractor at
22041 Farm To Market Rd 1314, Porter, TX 77365
Commercial Construction Project by FedEx at
3431 Rayford Rd Ste 200, Spring, TX 77386
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2021 - 50%