Subcontractor
Review the 26 Alan's Services 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%
Construction Project by unknown general contractor at
118 S Stewart St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4725 NE 28th St, Haltom City, TX 76117
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
5216 Bonnie Wayne St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
11936 Younger Ct, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
14137 County rd, Terrell, TX 75161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Taurus Commercial Inc. at
Commercial Construction Project by unknown general contractor at
4207 Kelly Elliott Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7612 Frankie B St, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
6645 Westworth Blvd, Westworth Village, TX 76114
Commercial Construction Project by unknown general contractor at
7834 C F Hawn Fwy, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
1433 W Frankford Rd, Carrollton, TX 75007
Commercial Construction Project by Southwest Building Concepts, Inc. at
1212 N Hwy 377 Ste 127, Roanoke, TX 76262
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, there were no reported projects in 2023.
2024 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Alan's Services.
Typical contract pay terms not yet reported for Alan's Services.
Typical days to payment not yet collected for Alan's Services.