General Contractor
Review the 144 D.H. Allen Construction 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%
34%
37%
Unprotected Projects
80%
53%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2020 S Aw Grimes Blvd Bldg 1, Round Rock, TX 78664
Construction Project at
8613 Cross Park Dr, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
8024 Exchange Dr Bldg 8, Austin, TX 78754
Commercial Construction Project at
2956 CAMPO DEL SOL PKWY, Buda, TX 78610
Commercial Construction Project at
2100 S Aw Grimes Blvd Bldg 1, Round Rock, TX 78664
Construction Project by unknown general contractor at
1425 Susurro Pkwy Ste 102, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project at
8107 Springdale Rd Ste 103, Austin, TX 78724
Commercial Construction Project at
8868 RESEARCH BLVD STE 107, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
11000 Metric Blvd, Austin, TX 78758
Construction Project by unknown general contractor at
1425 Susurro Pkwy Ste 174, San Marcos, TX 78666
Commercial Construction Project at
11100 Metric Blvd Ste 200C, Austin, TX 78758
Commercial Construction Project at
2200 Chisholm Trail Rd Bldg 3, Round Rock, TX 78681
Commercial Construction Project at
11100 Metric Blvd Ste 500, Austin, TX 78758
Commercial Construction Project at
2301 E St Elmo Rd Ste 207, Austin, TX 78744
Commercial Construction Project at
6300 BRIDGE POINT PKWY, Austin, TX 78730
Construction Project at
6300 Bridge Point Pkwy Unit 300, Austin, TX 78730
Commercial Construction Project at
6300 BRIDGEPOINT PKWY BLDG 1 S, Austin, TX 78730
Commercial Construction Project at
2410 Ferguson Ln, Austin, TX 78754
Commercial Construction Project at
6301 W Parmer Ln Bldg 5, Austin, TX 78729
Commercial Construction Project at
8006 Cameron Rd Ste A, Austin, TX 78754
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 95%
2022 - 46%
2021 - 57%
Typical retainage not yet submitted for D.H. Allen Construction.
Typical contract pay terms not yet reported for D.H. Allen Construction.
Typical days to payment not yet collected for D.H. Allen Construction.