Subcontractor
Review the 76 Alan & Green Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
4324 Fleetwood Rd, Fort Worth, TX 76155
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
397 S Stemmons Fwy, Lewisville, TX 75067
Construction Project by unknown general contractor at
1551 Corporate Dr # 6565, Irving, TX 75038
Residential Construction Project by unknown general contractor at
22838 Califa St, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 Gold Spike Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 Glenn Curtiss Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
4431 Glenn Curtiss Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6440 Alta Vis Ste C, Fort Worth, TX 76148
Commercial Construction Project by unknown general contractor at
5209 VESTA FARLEY RD, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
5001 David Strickland Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5669 n 75 central express way, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6651 Corporation Pkwy Ste 200, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3337 Burnett Tandy Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
337 burnett dr south, Fort Worth, TX 77474
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 84%
2022 - 96%
Typical retainage not yet submitted for Alan & Green Construction.
Typical contract pay terms not yet reported for Alan & Green Construction.
Typical days to payment not yet collected for Alan & Green Construction.