Albo Construction
Subcontractor
Albo Construction Payment and Project History
Review the 14 Albo Construction 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 Monitoring14 Projects
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%
Albo Construction Project and Payment History
Construction Project by unknown general contractor at
107 Dominik Dr, College Station, TX 77840
Construction Project by unknown general contractor at
3600 Old College Rd # 3608, Bryan, TX 77801
Construction Project by unknown general contractor at
2502 TEXAS AVE S, College Station, TX 77840
Construction Project by unknown general contractor at
1115 Anderson St, College Station, TX 77840
Construction Project by unknown general contractor at
604 HOLLEMAN DR, College Station, TX 77840
Construction Project by unknown general contractor at
407 Cherry St, College Station, TX 77840
Construction Project by unknown general contractor at
405 Cherry St, College Station, TX 77840
Construction Project by unknown general contractor at
3609 E Sh 21, Bryan, TX 77808
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1101 S Texas Ave B, Bryan, TX 77803
Construction Project by unknown general contractor at
512 W Carson St, Bryan, TX 77801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 James Pkwy, College Station, TX 77840
Construction Project by unknown general contractor at
1900 Anderson St, College Station, TX 77840
Waiting for payment from Albo Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Albo Construction.
Payment Terms
Typical contract pay terms not yet reported for Albo Construction.
Days to Payment
Typical days to payment not yet collected for Albo Construction.