Subcontractor
Review the 7 Alabama Slipform 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
HWY 18, Fayette Co Fayettepj, AL 35555
Commercial Construction Project by unknown general contractor at
2652 Ruffner Rd, Birmingham, AL 35210
Commercial Construction Project by unknown general contractor at
US 11 BOLIGEE, Boligee, AL 35443
Commercial Construction Project by unknown general contractor at
SIMMS LANDING, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
OAK BLVD, Moody, AL 35004
Commercial Construction Project by unknown general contractor at
CHELSEA RIDGE CO RD 49, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
CHELSEA RIDGE, Chelsea, AL 35043
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%
Typical retainage not yet submitted for Alabama Slipform Inc..
Typical contract pay terms not yet reported for Alabama Slipform Inc..
Typical days to payment not yet collected for Alabama Slipform Inc..