Menu

Allied Construction FL, Inc Payment and Project History

Review the 20 Allied Construction FL, 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

10%

5%

Allied Construction FL, Inc Project and Payment History


Construction Project at

1250 Memorial Blvd W, Lakeland, FL 33815

  • Last known event: 10/05/2023
  • First known event: 10/05/2023
1 Active Lien 
  • Last known event: 05/03/2023
  • First known event: 04/27/2023

Commercial Construction Project at

17325 State Rte 50, Clermont, FL 34711

    Construction Project at

    3725 SE Federal Hwy, Stuart, FL 34997

      Construction Project at

      4250 STATE ROAD 7, Coconut Creek, FL 33093

        Commercial Construction Project by Hodgen Construction & Development Group at

        3606 N US Hwy, Longwood, FL 32750

          Construction Project at

          1500 Memorial Blvd W, Lakeland, FL 33815

          • Last known event: 11/29/2022
          • First known event: 11/29/2022
          1 Active Lien 
          • Last known event: 11/23/2022
          • First known event: 11/23/2022
          1 Active Lien 

          Construction Project at

          2701 Maguire Rd, Ocoee, FL 34761

          • Last known event: 11/23/2022
          • First known event: 11/23/2022
          1 Active Lien 
          • Last known event: 06/21/2022
          • First known event: 06/21/2022
          1 Active Lien 

          Construction Project at

          3505 n us hwy 1792, Longwood, FL 32750

          • Last known event: 06/21/2022
          • First known event: 06/21/2022
          1 Active Lien 

          Construction Project at

          4450 S US Highway 1, Fort Pierce, FL 34982

          • Last known event: 06/09/2022
          • First known event: 06/09/2022
          1 Active Lien 

          Commercial Construction Project at

          14500 SW 29th St, Miramar, FL 33027

            Commercial Construction Project by Quest Contracting at

              Construction Project at

              1680 NE 1st Ave, Pompano Beach, FL 33060

              • Last known event: 06/11/2020
              • First known event: 06/11/2020
              1 Active Lien 

              Waiting for payment from Allied Construction FL, 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

              0% of projects in the last 12 months had no reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 83% of projects in 2023 had no reported payment incidents.

              2023 - 83%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Allied Construction FL, Inc .

              Payment Terms

              Typical contract pay terms not yet reported for Allied Construction FL, Inc .

              Days to Payment

              Typical days to payment not yet collected for Allied Construction FL, Inc .