General Contractor
Review the 274 Bruce Allen Construction Company 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
1204 South St 1204, Durham, NC 27707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3811 Centurion Dr, Garner, NC 27529
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
701 Foster St, Durham, NC 27701
Commercial Construction Project at
4240 Sunset Lake Rd, Holly Springs, NC 27540
Commercial Construction Project at
2610 Floyd St, Greensboro, NC 27406
Commercial Construction Project by Choate Construction at
3701 Wade Coble Dr, Burlington, NC 27215
Commercial Construction Project at
601 St Albans Dr, Raleigh, NC 27609
Commercial Construction Project at
Commercial Construction Project at
1121 SOUTH ST, Durham, NC 27707
Commercial Construction Project by Lennar at
4100 Holden Rd, Raleigh, NC 27616
Commercial Construction Project by HHHunt Homes at
5020 ROYAL CREEK DR, Raleigh, NC 27616
State / County Construction Project at
5209 SUNSET LAKE RD, Holly Springs, NC 27540
Commercial Construction Project at
128 Yeargan Rd, Garner, NC 27529
Commercial Construction Project at
3716 Erwin Rd, Durham, NC 27705
Commercial Construction Project at
4020 Holden Rd, Raleigh, NC 27616
Commercial Construction Project at
103 E Franklin St, Chapel Hill, NC 27514
Commercial Construction Project at
125 W Rosemary St, Chapel Hill, NC 27516
Commercial Construction Project at
Commercial Construction Project at
7400 Buckhorn Duncan Rd Ste 105, Holly Springs, NC 27540
Commercial Construction Project at
922 us 70 hwy w, Garner, NC 27529
Commercial Construction Project by Lennar at
Commercial 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Bruce Allen Construction Company LLC.
Typical contract pay terms not yet reported for Bruce Allen Construction Company LLC.
Typical days to payment not yet collected for Bruce Allen Construction Company LLC.