Subcontractor
Review the 211 Alamo Interiors 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
st hwy 123 & fm 758, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
398 Bushnell Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1539 JOE CARRI, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
4300 THOUSAND OAKS DR, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
7171 W Hwy 90 Ste 10, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
210-633-4626 7700 FLOYD CURL DR, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
1349 State Hwy 46 S, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
4101 Wiseman Blvd Bldg 308, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17230 BULVERDE RD, San Antonio, TX 78247
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
1001 Water St Ste A100, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
11830 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
200 E Grayson St Ste 203, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 University Dr Fl 4, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 S St Marys St Ste 100, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6220 Culebra Rd Bldg 261, San Antonio, TX 78238
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%
2021 - 100%
Typical retainage not yet submitted for Alamo Interiors Inc..
Typical contract pay terms not yet reported for Alamo Interiors Inc..
Typical days to payment not yet collected for Alamo Interiors Inc..