General Contractor
Review the 29 Alco Construction (OK) 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2520 S LINCOLN AVE, Loveland, CO 80537
Commercial Construction Project at
230 S 40 Rd, Woodland Park, CO 80863
Commercial Construction Project at
535 Emerald Pointe Dr, Hollister, MO 65672
Commercial Construction Project at
615 S Mesa St, Fruita, CO 81521
Commercial Construction Project at
299 Highway 92 W, Lemoyne, NE 69146
Commercial Construction Project at
1701 E 17th St, Junction City, KS 66441
Commercial Construction Project by Legacy Construction ( Fresno, CA ) at
Commercial Construction Project by Legacy Construction ( Fresno, CA ) at
Commercial Construction Project at
7220 S Union Park Ave, Midvale, UT 84047
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alco Construction (OK).
Typical contract pay terms not yet reported for Alco Construction (OK).
Typical days to payment not yet collected for Alco Construction (OK).