Allied Concrete Company Job history
Allied Concrete Company has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Concrete Company had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
49%
Unprotected Projects
100%
46%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Allied Concrete Company Project and Payment History
Commercial Construction Project by unknown general contractor at
2625 Red Hill Rd, North Garden, VA 22959
Commercial Construction Project by unknown general contractor at
135 Stoneridge Dr N, Ruckersville, VA 22968
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
Concrete Aggregate, Troy, VA 22974
Commercial Construction Project by unknown general contractor at
New Canton, New Canton, VA 23123
Commercial Construction Project by unknown general contractor at
Charlottesville, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
CHARLOTTESVILLE PLANT, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
CHARLOTTESVILLE PLANT WAYNESBORO, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
CHARLOTTESVILLE PLANT ALLIED RESALE 21A CHARLOTTESVILLE, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
Charlottesville Plant Charlottesville Plant, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
Concrete Aggregate X-roads, Troy, VA 22974
Commercial Construction Project by unknown general contractor at
AGGREGATE X ROADS, Troy, VA 22974
Waiting for payment from Allied Concrete Company
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%