Menu
A&L Building Solutions (TX) Logo
Is this your Company?

A&L Building Solutions (TX)

Subcontractor

A&L Building Solutions (TX) Payment and Project History

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 Monitoring35 Projects


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%

A&L Building Solutions (TX) Project and Payment History


  • Last known event: 08/15/2024
  • First known event: 08/15/2024

Commercial Construction Project by E.E. Reed Construction, LP at

1540 Leeland St, Houston, TX 77002

  • Last known event: 11/15/2023
  • First known event: 11/15/2023

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 Valvoline at

                  Commercial Construction Project by Arch-Con Corporation at

                    • Last known event: 11/15/2021
                    • First known event: 06/15/2021

                    Residential Construction Project by E.E. Reed Construction, LP at

                    • Last known event: 07/15/2020
                    • First known event: 07/15/2019

                    Commercial Construction Project by Parkway Construction & Associates at

                    US 59 FRONTAGE RD AND LUMEN DR, Stafford, TX 77477

                      • Last known event: 07/14/2020
                      • First known event: 04/15/2020

                      Construction Project by Parkway Construction & Associates at

                      12223 Southwest Fwy, Stafford, TX 77099

                      • Last known event: 05/18/2020
                      • First known event: 05/18/2020

                      Commercial Construction Project by Parkway Construction & Associates at

                      lumen dr & 59 frontage rd, Stafford, TX 77477

                        • Last known event: 03/13/2020
                        • First known event: 03/13/2020
                        A&L Building Solutions (TX) Logo

                        Rate your experience with

                        A&L Building Solutions (TX)

                        1 min | 100% anonymous

                        How was your experience with A&L Building Solutions (TX)?

                        Waiting for payment from A&L Building Solutions (TX)


                        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

                        80% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 80%

                        Payment Performance Over the Years

                        According to available information, 80% of projects in 2024 had no reported payment incidents.

                        2024 - 80%

                        2023 - 80%

                        2022 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for A&L Building Solutions (TX).

                        Payment Terms

                        Others typically said they were paid on invoice from A&L Building Solutions (TX). See what were common payment terms.

                        100% Paid on invoice

                        Days to Payment

                        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