General Contractor
Review the 88 Allison Mechanical 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project at
201 S Anaheim Blvd, Anaheim, CA 92805
State / County Construction Project at
State / County Construction Project at
25570 Brodiaea Ave, Moreno Valley, CA 92553
State / County Construction Project at
State / County Construction Project at
11900 Athens Dr, Moreno Valley, CA 92557
State / County Construction Project at
11440 Davis St, Moreno Valley, CA 92557
State / County Construction Project at
Wordsworth Road, Moreno Valley, CA 92557
State / County Construction Project at
11765 Honey Holw, Moreno Valley, CA 92557
State / County Construction Project by Tilden-Coil Constructors at
Construction Project at
w rialto ave & s cactus ave, Rialto, CA 92376
Construction Project at
4678 Saunders Street, Riverside, CA 92506
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
State / County Construction Project at
Commercial Construction Project at
725 S Grand Ave, Glendora, CA 91740
State / County Construction Project at
13063 Pawnee Rd, Apple Valley, CA 92308
Commercial Construction Project at
633 E Broadway 307, Glendale, CA 91206
State / County Construction Project by Inland Building Construction Companies Inc at
Commercial Construction Project at
11036 Hawthorne Blvd, Inglewood, CA 90304
State / County Construction Project at
State / County Construction Project at
4125 W 105th St, Inglewood, CA 90304
State / County Construction Project at
10417 Felton Ave, Inglewood, CA 90304
State / County Construction Project at
State / County Construction Project 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Allison Mechanical.
Typical contract pay terms not yet reported for Allison Mechanical.
Typical days to payment not yet collected for Allison Mechanical.