Subcontractor
Review the 493 Alamo1 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8189 Nelson Rd Bldg 1, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
125 Brave Run W, Ingram, TX 78025
Commercial Construction Project by unknown general contractor at
4719 S Zarzamora St, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
210-376-8254 125 BRAVE RUN W, Ingram, TX 78025
Commercial Construction Project by unknown general contractor at
210-376-8254 510 COLLEGE ST, Ingram, TX 78025
State / County Construction Project by unknown general contractor at
1907 S Jackson Rd, Edinburg, TX 78539
Commercial Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
1224 S College Ave, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
28172 FM 521, Angleton, TX 77515
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
11585 Alamo Ranch Pkwy 209208, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
5713 BAYWAY DR, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
300 T J Wright St, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
1331 S Flores St, San Antonio, TX 78204
Construction Project by unknown general contractor at
4503 S Zarzamora St, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
4531 S Zarzamora St, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
7213 Farm To Market Rd 3240, Bandera, TX 78003
Residential Construction Project by BR Texas General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
16803 State Highway 16 N, Medina, TX 78055
Commercial Construction Project by unknown general contractor at
1500 Cantwell Ln 1500, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
103 W Borden Dr, Diboll, TX 75941
Commercial Construction Project by unknown general contractor at
2119 Fountain Ave, Bryan, TX 77801
Commercial Construction Project by unknown general contractor at
17828 old sour lake rd, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
880 Laughlin Dr, Laughlin A F B, TX 78843
Commercial Construction Project by unknown general contractor at
8189 Nelson Rd, San Antonio, TX 78252
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 - 94%
2021 - 96%
Usually 5% retainage in California. See typical retainage by State for Alamo1.
100% 5% retainage
Typical contract pay terms not yet reported for Alamo1.
Typical days to payment not yet collected for Alamo1.