Subcontractor
Review the 35 Alarcon Construction Group 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6490 W Adams Ave, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
875 S RL THORTON FWY, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
6512 W Adams Ave, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
10501 N Central Expy Ste 106, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
POPEYES TEMPLE 6512 W ADAMS AVE, Temple, TX 76513
Commercial Construction Project by unknown general contractor at
8701 Benbrook Blvd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
BENBROOK 10501 N CENTRAL EXPY SUITE 106, Beenbrook, TX 76108
Commercial Construction Project by unknown general contractor at
Popeyes, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
8701 Benbrook Blvd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
1398 E Tyler St 4136, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
875 SOUTH RL FWY, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
875 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
THORNTON CPA OFFICES 875 SOUTH RL THORNTON FWY, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
875 S R L Thornton Fwy 28, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
TAX EXEMPT, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4611 E Side Ave, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
10003 W Technology Blvd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Exempt, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2319 W WALNUT ST, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
C O D ALARCON CONST LAURO, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
875 S R L Thornton Fwy, Dallas, TX 75203
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Alarcon Construction Group.
Others typically said they were paid when paid from Alarcon Construction Group. See what were common payment terms.
100% Pay when paid
Alarcon Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days