Subcontractor
Review the 32 Alamillo Rebar 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
49 S Van Ness Ave, San Francisco, CA 94103
Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
1400 El Camino Real, Menlo Park, CA 94025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
888 Arques Ave E, Sunnyvale, CA 94085
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
547 L St, Sacramento, CA 95814
Construction Project by unknown general contractor at
28901 Mission Blvd, Hayward, CA 94544
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Construction Project by DTS Enterprise Inc. at
Construction Project by The Austin Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Lendlease at
4049 Locust Ave, Long Beach, CA 90807
Commercial Construction Project by Charles Pankow Builders at
877 Francisco St 8Th St, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
207 E Terrace Way, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
411 Gilmore Ave, Stockton, CA 95204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WILL CALL, Salinas, CA 00000
Commercial Construction Project by Shangri-La Construction at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Lendlease 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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Alamillo Rebar.
Typical contract pay terms not yet reported for Alamillo Rebar.
Typical days to payment not yet collected for Alamillo Rebar.