Subcontractor
Review the 35 A&L Building Solutions (TX) 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%
38%
42%
Unprotected Projects
80%
53%
53%
Reported Slow Payment
20%
6%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
1540 Leeland St, Houston, TX 77002
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
1319 Texas St, Houston, TX 77002
Commercial Construction Project by Arch-Con Corporation at
1855 Hughes Landing Blvd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21221 FM 529, Katy, TX 77449
Commercial Construction Project by Southeast Texas Dry Wall LLC at
21221 Farm To Market Rd 529, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
3602 Trent Rd, Huffman, TX 77336
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Valvoline at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
Residential Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Parkway Construction & Associates at
US 59 FRONTAGE RD AND LUMEN DR, Stafford, TX 77477
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by Parkway Construction & Associates at
Construction Project by Parkway Construction & Associates at
12223 Southwest Fwy, Stafford, TX 77099
Commercial Construction Project by Parkway Construction & Associates at
lumen dr & 59 frontage rd, Stafford, TX 77477
Commercial Construction Project by Triad Retail Construction 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2024 - 80%
2023 - 80%
2022 - 100%
Typical retainage not yet submitted for A&L Building Solutions (TX).
Others typically said they were paid on invoice from A&L Building Solutions (TX). See what were common payment terms.
100% Paid on invoice
A&L Building Solutions (TX) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days