Subcontractor
Review the 9 Alarcon Sons Inc. 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%
41%
Unprotected Projects
25%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
4%
4%
Construction Project by unknown general contractor at
State / County Construction Project by B.R. & Co. at
6005 S Magnolia Ave, Whittier, CA 90601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
mission st and opal ave, Hesperia, CA 92344
Construction Project by unknown general contractor at
3001 bishop dr unit 100, San Ramon, CA 94582
Construction Project by unknown general contractor at
Construction Project by Century Communities at
24891 gulfstream ln, Moreno Valley, CA 92553
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 - 100%
Typical retainage not yet submitted for Alarcon Sons Inc..
Typical contract pay terms not yet reported for Alarcon Sons Inc..
Typical days to payment not yet collected for Alarcon Sons Inc..