General Contractor
Review the 6 Alberto Garcia Construction Services 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%
42%
Unprotected Projects
33%
54%
53%
Reported Slow Payment
67%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
GREENSPOT RD, Highland, CA 92346
Commercial Construction Project by Tidalwave Enterprises at
1990 E Washington St, Colton, CA 92324
Commercial Construction Project by KPRS Construction Services, Inc. at
19373 SLOVER AVE, Bloomington, CA 92316
Commercial Construction Project at
1222 BROADWAY, Santa Monica, CA 90404
Construction Project by unknown general contractor at
Commercial Construction Project at
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Alberto Garcia Construction Services Inc..
Typical contract pay terms not yet reported for Alberto Garcia Construction Services Inc..
Typical days to payment not yet collected for Alberto Garcia Construction Services Inc..