Allied Orion Group
General Contractor
Allied Orion Group Payment and Project History
Review the 232 Allied Orion Group 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 Monitoring232 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
60%
52%
52%
Reported Slow Payment
33%
6%
2%
Projects With Liens
7%
2%
2%
Allied Orion Group Project and Payment History
Commercial Construction Project at
100 Prairie Creek Dr, Brownsville, TN 38012
Commercial Construction Project at
9009 Capital Vw, Austin, TX 78747
Commercial Construction Project at
8120 PRESTON ROAD, Plano, TX 75024
- Last known event: 05/15/2025
- First known event: 11/15/2024
Commercial Construction Project at
108 OAK CREEK WAY, New Braunfels, TX 78130
- Last known event: 04/15/2025
- First known event: 04/15/2024
Commercial Construction Project at
16601 E Braker Ln, Manor, TX 78653
- Last known event: 05/15/2025
- First known event: 01/15/2025
Commercial Construction Project at
Commercial Construction Project at
2051 Greenhouse Rd Ste 300, Houston, TX 77084
Commercial Construction Project at
preston rd & rasor blvd plano, Plano, TX 75024
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
1350 James I Harrison Jr Pkwy E, Tuscaloosa, AL 35405
- Last known event: 08/08/2024
- First known event: 08/08/2024
Commercial Construction Project at
4000 Anserra Trl, Katy, TX 77494
Commercial Construction Project by FSI Construction at
- Last known event: 03/18/2024
- First known event: 03/15/2022
Commercial Construction Project at
- Last known event: 02/06/2024
- First known event: 01/13/2023
Construction Project at
- Last known event: 10/31/2023
- First known event: 10/31/2023
Commercial Construction Project at
3880 Farm To Market Rd 2920th Rd, Spring, TX 77388
- Last known event: 09/13/2024
- First known event: 03/15/2023
Commercial Construction Project at
- Last known event: 11/15/2021
- First known event: 11/13/2020
Residential Construction Project at
5823 C Fairdale Ln, Houston, TX 77507
Residential Construction Project at
5131 Williams Way Blvd, Richmond, TX 77406
Construction Project at
816 ADDICKS HICKS RD, Houston, TX 77079
Commercial Construction Project at
3880 Farm To Market Rd 2920, Spring, TX 77388
Construction Project by unknown general contractor at
32821 Dove St, Kissimmee, FL 34747
- Last known event: 06/05/2023
- First known event: 06/05/2023
Commercial Construction Project at
- Last known event: 08/15/2024
- First known event: 11/15/2022
Construction Project by unknown general contractor at
3256 Candler Way, Kissimmee, FL 34747
- Last known event: 05/02/2023
- First known event: 05/02/2023
Construction Project by unknown general contractor at
3299 Dove St, Kissimmee, FL 34747
- Last known event: 05/02/2023
- First known event: 05/02/2023
Construction Project by unknown general contractor at
3200 Odd Dove St, Kissimmee, FL 34747
- Last known event: 05/02/2023
- First known event: 05/02/2023
Construction Project by unknown general contractor at
- Last known event: 05/02/2023
- First known event: 05/02/2023
Rate your experience with
Allied Orion Group
1 min | 100% anonymous
What payment terms are in your contract with 1 Stop Maintenance.? You get paid ...
Waiting for payment from Allied Orion Group
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
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
Payment Performance Over the Years
According to available information, 29% of projects in 2024 had no reported payment incidents.
2024 - 29%
2023 - 56%
2022 - 58%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Allied Orion Group.
Payment Terms
Others typically said they were paid on invoice from Allied Orion Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Allied Orion Group.