Allied Contractors Inc.

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HomeContractorsAllied Contractors Inc.Payment and Project History

Allied Contractors Inc. Payment and Project History

Review the 31 Allied 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 Monitoring31 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

53%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

47%

10%

5%

Allied Contractors Inc. Project and Payment History

Construction Project at

5787 SW 9th Ct, Cape Coral, FL 33914

Construction Project at

19 NW 29th Ave, Cape Coral, FL 33993

Construction Project at

2739 Sherman Oak Dr, North Port, FL 34289

Construction Project at

3915 Barbary Ln, North Port, FL 34287

Federal Construction Project at

1555 Biscayne Blvd, Miami, FL 33137

Construction Project at

164 Lake Point Ln, Naples, FL 34112

Last known event: 06/15/2023
First known event: 04/03/2023

1 Active Lien

Construction Project at

140 Lake Point Ln, Naples, FL 34112

Last known event: 06/06/2023
First known event: 06/06/2023

1 Active Lien

Construction Project at

136 Lake Point Ln, Naples, FL 34112

Construction Project at

132 Lake Point Ln, Naples, FL 34112

Last known event: 06/15/2023
First known event: 06/15/2023

1 Active Lien

Construction Project at

128 Lake Point Ln, Naples, FL 34112

Construction Project at

116 Lake Point Ln, Naples, FL 34112

Last known event: 06/06/2023
First known event: 06/06/2023

1 Active Lien

Construction Project by unknown general contractor at

1 Miad Cir, Miami, FL 33122

Last known event: 06/16/2023
First known event: 06/16/2023

Construction Project by unknown general contractor at

130 Lake Point Ln, Naples, FL 34112

Last known event: 04/03/2023
First known event: 04/03/2023

Construction Project by unknown general contractor at

148 Lake Point Ln, Naples, FL 34112

Last known event: 04/03/2023
First known event: 04/03/2023

Construction Project by unknown general contractor at

180 Lake Point Ln, Naples, FL 34112

Last known event: 04/03/2023
First known event: 04/03/2023

Construction Project by unknown general contractor at

179 Lake Point Ln, Naples, FL 34112

Last known event: 04/03/2023
First known event: 04/03/2023

Construction Project by unknown general contractor at

101 Lake Point Ln, Naples, FL 34112

Last known event: 04/03/2023
First known event: 04/03/2023

Construction Project by unknown general contractor at

100 LAKE POINT LN, Naples, FL 34112

Last known event: 03/27/2023
First known event: 03/27/2023

Commercial Construction Project at

4200 NW 22ND ST BUILDING 3030, Miami, FL 33159

Commercial Construction Project at

6800 SW 40th St Ste 214, Miami, FL 33155

State / County Construction Project by Supreme Roofing and Construction, Inc (FL) at

11500 NW 25th St, Sweetwater, FL 33172

Last known event: 09/16/2022
First known event: 09/16/2022

State / County Construction Project at

2100 NW 42nd Ave, Miami, FL 33122

Last known event: 06/30/2022
First known event: 06/30/2022

State / County Construction Project at

11500 NW 25th St, Sweetwater, FL 33172

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

Commercial Construction Project at

3400 NW 62nd St, Miami, FL 33147

Last known event: 06/17/2021
First known event: 01/29/2021

Construction Project at

788 Park Shore Dr Apt A20, Naples, FL 34103

Last known event: 10/28/2020
First known event: 10/28/2020

1 Active Lien

Waiting for payment from Allied Contractors Inc.

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

79% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 79%

Payment Performance Over the Years

According to available information, 78% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 78%

2022 - 100%

2021 - 100%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Allied Contractors Inc..

Payment Terms

Typical contract pay terms not yet reported for Allied Contractors Inc..

Days to Payment

Typical days to payment not yet collected for Allied Contractors Inc..