Subcontractor
Review the 68 A & L Industrial Services 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 tx 225 park tx, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 Vista Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
9423 GULF BEACH HWY, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18702 Barbuda Ln, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
916 N Witter St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
park rd 1836 usa, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Miles South Of FM 2917, Alvin, TX 77512
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 red bluff, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2910 E P Ave 4656, Deer Park, TX 77536
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for A & L Industrial Services.
Typical contract pay terms not yet reported for A & L Industrial Services.
Typical days to payment not yet collected for A & L Industrial Services.