Subcontractor
Review the 79 Allied Interior Solutions LLC 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%
43%
47%
Unprotected Projects
60%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
40%
3%
2%
Commercial Construction Project by unknown general contractor at
Gateway At Whiteland Road, Whiteland, IN 46184
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
5600 Dancy Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
16601 E Braker Ln, Manor, TX 78653
Construction Project by Wade Construction Group Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
300 S Kennedy St, Willis, TX 77378
Construction Project by Sparrow Construction LLC at
28149 Sparrows Edge Cir, Wesley Chapel, FL 33543
Construction Project by Integrated Construction and Development Lp at
Construction Project by KWA Construction at
Construction Project by Sparrow Construction LLC at
19315 West Villages Parkway, Venice, FL 34293
Construction Project by Rogers-O'Brien Construction at
900 E Colorado Blvd, Dallas, TX 75203
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
2825 W 11TH ST, Houston, TX 77008
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
24720 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by Price Development Group, LLC at
Commercial Construction Project by unknown general contractor at
2030 Winrock Blvd, Houston, TX 77057
Construction Project by Mark Portrait Construction at
Construction Project by Shreveland Constructors at
907 1/2 South Rd, Baytown, TX 77521
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Integrity Group Inc at
Construction Project by JPI Construction at
Construction Project by Cowen Construction at
3401 North Elm ave, Broken Arrow, OK 74012
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Construction Project by A.G. Spanos Companies at
Construction Project by A.G. Spanos Companies at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Allied Interior Solutions LLC.
Typical contract pay terms not yet reported for Allied Interior Solutions LLC.
Typical days to payment not yet collected for Allied Interior Solutions LLC.