General Contractor
Review the 167 Alamo System Industries 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
87%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project at
4111 South Expressway 77, Harlingen, TX 78552
Commercial Construction Project at
1003 Carroll Rd, San Juan, TX 78589
Commercial Construction Project at
1003 E Carroll Rd, San Juan, TX 78589
Residential Construction Project at
1101 Carroll Road, San Juan, TX 78589
Commercial Construction Project at
Commercial Construction Project at
4121 S Expressway 83, Harlingen, TX 78550
Commercial Construction Project at
3405 S Jackson Rd, Pharr, TX 78577
Commercial Construction Project at
1803 S Mccoll Rd, Edinburg, TX 78539
Commercial Construction Project at
15510 I-35 N, Universal City, TX 78148
Construction Project at
501 S Ware Rd, Mcallen, TX 78501
Commercial Construction Project at
Commercial Construction Project at
525 S Ware Rd, Mcallen, TX 78501
Construction Project at
5610 John Stockbauer Dr, Victoria, TX 77904
Construction Project at
2451 N EXPRESSWAY 281, Edinburg, TX 78541
Construction Project at
151 Exchange Blvd Ste 500, Hutto, TX 78634
Construction Project at
Commercial Construction Project at
Construction Project at
401 S Alamo St, San Antonio, TX 78205
Commercial Construction Project at
Commercial Construction Project at
2109 S 10th St, Mcallen, TX 78503
Residential Construction Project at
Commercial Construction Project at
3701 N Bicentennial Blvd, Mcallen, TX 78501
Commercial Construction Project at
956-802-6505 270 bass pro dr, Round Rock, TX 78665
Construction Project at
15510 N IH 35, Selma, TX 78154
Commercial Construction Project at
15510 Ih 35 N 2, Schertz, TX 78154
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 69%
2022 - 44%
2021 - 48%
Usually 10% retainage in Texas. See typical retainage by State for Alamo System Industries LLC.
100% 10% retainage
Others typically said they were paid when paid from Alamo System Industries LLC. See what were common payment terms.
100% Pay when paid
Alamo System Industries LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days