General Contractor
Review the 3 Alamo Building Specialties 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
272 Farm To Market Rd 306 # 106, New Braunfels, TX 78130
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5230 DE Zavala Rd Suite 234, San Antonio, TX 78249
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.
Typical retainage not yet submitted for Alamo Building Specialties.
Typical contract pay terms not yet reported for Alamo Building Specialties.
Typical days to payment not yet collected for Alamo Building Specialties.