Subcontractor
Review the 9 Alan White Signs 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
100%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10433 Ralph Ave NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1520 JUAN TABO, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
San Pedro Dr NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
820 Rio Grande Blvd NW, Albuquerque, NM 87104
Commercial Construction Project by unknown general contractor at
101 Claremont Ave NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
4901 Pan American Fwy NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
1524 Inca Rd NE, Rio Rancho, NM 87144
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Alan White Signs LLC.
Typical contract pay terms not yet reported for Alan White Signs LLC.
Typical days to payment not yet collected for Alan White Signs LLC.