Subcontractor
Review the 11 Alamo City Contracting LLC 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%
37%
41%
Unprotected Projects
33%
52%
53%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1101 SENTRY GATEWAY, San Antonio, TX 78251
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9655 Raba Dr, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
2539 Manor Heights Dr, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5265 N FM 3465, Adkins, TX 78101
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alamo City Contracting LLC.
Typical contract pay terms not yet reported for Alamo City Contracting LLC.
Typical days to payment not yet collected for Alamo City Contracting LLC.