Menu

Allgire General Contractors Inc Payment and Project History

Review the 197 Allgire General Contractors Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring197 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

37%

Unprotected Projects

89%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

11%

6%

5%

Allgire General Contractors Inc Project and Payment History


Commercial Construction Project at

4050 El Cajon Blvd, San Diego, CA 92105

    Commercial Construction Project at

    1230 Columbia St Ste 950, San Diego, CA 92101

    • Last known event: 04/04/2024
    • First known event: 04/04/2024

    Commercial Construction Project at

    • Last known event: 01/17/2024
    • First known event: 10/18/2022
    1 Active Lien 

    Commercial Construction Project at

    350 17th St, San Diego, CA 92101

    • Last known event: 01/25/2024
    • First known event: 01/25/2024

    Residential Construction Project at

    1705 7th St, Riverside, CA 92507

    • Last known event: 01/05/2024
    • First known event: 10/14/2022

    Commercial Construction Project at

    1705 W 7TH ST, San Bernardino, CA 92411

      Commercial Construction Project at

      1747 7th St, Riverside, CA 92507

      • Last known event: 01/17/2024
      • First known event: 01/17/2024

      Commercial Construction Project at

      • Last known event: 04/24/2023
      • First known event: 09/06/2022
      • Last known event: 11/29/2023
      • First known event: 06/30/2022

      Commercial Construction Project at

      • Last known event: 11/21/2023
      • First known event: 09/12/2022

      Residential Construction Project at

      14783 Roxbury Ter, Rancho Santa Fe, CA 92067

      • Last known event: 07/11/2023
      • First known event: 07/11/2023

      State / County Construction Project at

      307-321 North Imperial Avenue, Imperial, CA 92251

      • Last known event: 05/31/2023
      • First known event: 05/31/2023

      Construction Project at

      40235 HWY 111, Palm Springs, CA 92262

        Commercial Construction Project at

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project at

        1705 1747 SEVENTH AVE, Riverside, CA 92507

        • Last known event: 03/23/2023
        • First known event: 03/23/2023

        Residential Construction Project at

        9229 Harris Plant Rd 8535, San Diego, CA 92145

          Construction Project by unknown general contractor at

          1721 7th St, Riverside, CA 92507

          • Last known event: 10/12/2022
          • First known event: 10/12/2022

          Commercial Construction Project at

          • Last known event: 11/04/2022
          • First known event: 11/04/2022

          Commercial Construction Project at

          Levant Street, San Diego, CA 92111

          • Last known event: 10/11/2022
          • First known event: 10/11/2022

          Commercial Construction Project at

          500 47th St, San Diego, CA 92113

          • Last known event: 09/22/2022
          • First known event: 09/22/2022

          Commercial Construction Project at

          • Last known event: 02/02/2021
          • First known event: 05/31/2018
          1 Active Lien 

          Commercial Construction Project at

          • Last known event: 07/24/2020
          • First known event: 05/05/2020

          Commercial Construction Project at

          • Last known event: 11/24/2021
          • First known event: 04/14/2020

          Residential Construction Project at

          4555 Glacier Ave, San Diego, CA 92120

          • Last known event: 02/01/2021
          • First known event: 02/01/2021

          Waiting for payment from Allgire General Contractors Inc


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          89% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 89%

          Payment Performance Over the Years

          According to available information, 96% of projects in 2023 had no reported payment incidents.

          2024 - 88%

          2023 - 96%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Usually 10% retainage in California. See typical retainage by State for Allgire General Contractors Inc.

          100% 10% retainage

          Payment Terms

          Others typically said they were paid when paid from Allgire General Contractors Inc. See what were common payment terms.

          100% Pay when paid

          Days to Payment

          Allgire General Contractors Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

          100% < 15 days

          Read testimonials about Allgire General Contractors Inc


          Paid on time

          3 years ago
          See all testimonials