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Allied Golden Properties LLC

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How to Work with Allied Golden Properties LLC

Are you on a project with Allied Golden Properties LLC or want to know how to work with them? Learn about how other contractors are working with Allied Golden Properties LLC including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

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No one has sent to Allied Golden Properties LLC in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

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185 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

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3870 contractors have recently exchanged with Levelset

Waiting for payment from Allied Golden Properties LLC

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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.

Allied Golden Properties LLC Job History, Rankings, and Trends

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About Allied Golden Properties LLC

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Office Location:

10727 Wilshire Blvd, Los Angeles, CA 90024
 

Works in:

California

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