Menu
HomeContractorsAllios Inc. (TX)Payment and Project History

Allios Inc. (TX) Payment and Project History

Review the 14 Allios Inc. (TX) 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

25%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

75%

6%

5%

Allios Inc. (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

4 Macarthur Ave, Devens, MA 01434

    Construction Project by unknown general contractor at

    311 4TH AVE, San Diego, CA 92101

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

    Construction Project by unknown general contractor at

    500 Vinton Ave, Pomona, CA 91767

    • Last known event: 04/24/2023
    • First known event: 04/24/2023
    1 Active Lien 

    Construction Project by AT&T at

    1765 Artesia Blvd, Manhattan Beach, CA 90266

    • Last known event: 04/24/2023
    • First known event: 04/24/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

    20335 Yorba Linda Blvd, Yorba Linda, CA 92886

    • Last known event: 03/22/2023
    • First known event: 03/22/2023
    1 Active Lien 

    Commercial Construction Project by Alpa Construction (IL) at

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/21/2021
      • First known event: 12/21/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/20/2021
      • First known event: 12/20/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/20/2021
      • First known event: 12/15/2021

      Commercial Construction Project by unknown general contractor at

      47102 Mission Falls Ct, Fremont, CA 94539

      • Last known event: 12/15/2021
      • First known event: 12/15/2021

      Commercial Construction Project by unknown general contractor at

      10350 Wubdhorst Rd Unit 150, Tampa, FL 33619

        Waiting for payment from Allios Inc. (TX)


        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

        75% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 75%

        Payment Performance Over the Years

        According to available information, 0% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 0%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Allios Inc. (TX).

        Payment Terms

        Typical contract pay terms not yet reported for Allios Inc. (TX).

        Days to Payment

        Typical days to payment not yet collected for Allios Inc. (TX).