Subcontractor
Review the 79 R.J. Allen Inc. 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%
36%
37%
Unprotected Projects
80%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
5%
Construction Project by unknown general contractor at
2827 W Pomona Blvd, Pomona, CA 91768
Commercial Construction Project by unknown general contractor at
Construction Project by Perera Construction and Design Inc. at
Commercial Construction Project by unknown general contractor at
26051 LA Paz Rd, Mission Viejo, CA 92691
Commercial Construction Project by unknown general contractor at
1030 Alpine St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
16767 Main St, Hesperia, CA 92345
Commercial Construction Project by unknown general contractor at
4139 E 26th St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
17210 Lakewood Blvd, Bellflower, CA 90706
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
19700 Mariner Ave, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
20001 Beach Blvd, Huntington Beach, CA 92648
State / County Construction Project by Cal-Pointe Builders at
Commercial Construction Project by Mercury Construction at
18556 VENTURA BLVD, Los Angeles, CA 91356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6829 Farmdale Ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
14575 Pipeline Ave, Chino, CA 91710
Commercial Construction Project by Avocet Environmental, Inc. at
2900 Lafayette Ave, Newport Beach, CA 92663
State / County Construction Project by Cal-Pointe Builders at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
262 S Los Angeles St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17891 & 17901 arenth ave, City Of Industry, CA 91748
Commercial Construction Project by Waste Management at
301 Vista Del Mar Blvd, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
621 N Main St, Orange, CA 92868
Commercial Construction Project by Track Zac, Inc. 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 - 100%
2021 - 100%
Typical retainage not yet submitted for R.J. Allen Inc..
Others typically said they were paid on invoice from R.J. Allen Inc.. See what were common payment terms.
100% Paid on invoice
R.J. Allen Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days