General Contractor
Review the 24 Alabout Fire 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by Kunzik & Sara Construction at
Construction Project at
Construction Project at
Construction Project at
15120 Sunset Blvd, Los Angeles, CA 90272
Construction Project at
1260 E Main St, Barstow, CA 92311
Construction Project at
230 Balboa Pl, Needles, CA 92363
Commercial Construction Project at
Construction Project by Troon Inc at
Commercial Construction Project at
22631 Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project at
Construction Project at
Construction Project at
4606 N Lankershim Blvd, North Hollywood, CA 91602
Construction Project at
Construction Project at
13907 W Oxnard St, Van Nuys, CA 91401
Construction Project at
3211 W Larga Ave, Los Angeles, CA 90039
Construction Project at
Commercial Construction Project at
Construction Project 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.
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.
2022 - 75%
2021 - 25%
Typical retainage not yet submitted for Alabout Fire.
Typical contract pay terms not yet reported for Alabout Fire.
Typical days to payment not yet collected for Alabout Fire.