General Contractor
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
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%
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
Commercial Construction Project at
Commercial Construction Project at
350 17th St, San Diego, CA 92101
Residential Construction Project by EC Constructors Inc at
Residential Construction Project at
1705 7th St, Riverside, CA 92507
Commercial Construction Project at
1705 W 7TH ST, San Bernardino, CA 92411
Commercial Construction Project at
1747 7th St, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project by TC Construction Co . (Santee, CA) at
Commercial Construction Project at
Residential Construction Project at
14783 Roxbury Ter, Rancho Santa Fe, CA 92067
State / County Construction Project at
307-321 North Imperial Avenue, Imperial, CA 92251
Construction Project at
40235 HWY 111, Palm Springs, CA 92262
Commercial Construction Project at
Commercial Construction Project at
1705 1747 SEVENTH AVE, Riverside, CA 92507
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
Commercial Construction Project at
Commercial Construction Project at
Levant Street, San Diego, CA 92111
Commercial Construction Project at
500 47th St, San Diego, CA 92113
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4555 Glacier Ave, San Diego, CA 92120
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Allgire General Contractors Inc.
100% 10% retainage
Others typically said they were paid when paid from Allgire General Contractors Inc. See what were common payment terms.
100% Pay when paid
Allgire General Contractors Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days