Subcontractor
Review the 10 ALC Contractors LLC (AZ) 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lake Air Dr, Force, AZ
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
BLDG 3508 DMAFB, Tucson, AZ 85707
Commercial Construction Project by unknown general contractor at
D.M.A.F.B., Davis Monthan A F B, AZ 85707
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BUILDING #3508, Davis Monthan A F B, AZ 85707
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Hwy95, Yuma, AZ 85367
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 - 50%
Typical retainage not yet submitted for ALC Contractors LLC (AZ).
Typical contract pay terms not yet reported for ALC Contractors LLC (AZ).
Typical days to payment not yet collected for ALC Contractors LLC (AZ).