Subcontractor
Review the 22 Alarmtechs 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%
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
8901 W Fairmont Pkwy, La Porte, TX 77571
Construction Project by Landmark Structural Builder at
101 CRAWFORD ST STE 229, Houston, TX 77002
Construction Project by unknown general contractor at
8787 Shenandoah Park Dr, Shenandoah, TX 77385
Construction Project by unknown general contractor at
Construction Project by Arch-Con Corporation at
1320 Montrose Blvd 224, Houston, TX 77019
Construction Project by Guefen Development Partners at
Construction Project by Guefen Development Partners at
Construction Project by Arch-Con Corporation at
225 assay st 251, Houston, TX 77044
Construction Project by unknown general contractor at
5310 Milwee St, Houston, TX 77092
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 west gray st 201, Houston, TX 77019
Residential Construction Project by Martines Palmeiro Construction at
2785 N Speer Blvd, Denver, CO 80211
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by Hyphen Construction Group at
Commercial Construction Project by unknown general contractor at
2100 Delgany St, Denver, CO 80202
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
210 W Gray St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
3030 Dunvale Rd, Houston, TX 77063
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alarmtechs Inc..
Typical contract pay terms not yet reported for Alarmtechs Inc..
Typical days to payment not yet collected for Alarmtechs Inc..