General Contractor
Review the 7 ALB & Associates 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%
52%
42%
Unprotected Projects
0%
46%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3578 Highway Rb, Bolivar, MO 65613
Commercial Construction Project at
13 Trading Post Ln, Cape Fair, MO 65624
Commercial Construction Project at
nottingham ct, Saddlebrooke, MO 65630
Commercial Construction Project at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project at
15877 us 65, Preston, MO 65732
Commercial Construction Project at
245 Quiet Acres, Sparta, MO 65753
Residential Construction Project at
2019 FOR 5 372 47 5444 S 132ND ROAD, Morrisville, MO 65710
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.
2021 - 100%
Typical retainage not yet submitted for ALB & Associates.
Typical contract pay terms not yet reported for ALB & Associates.
Typical days to payment not yet collected for ALB & Associates.