General Contractor
Review the 121 Alco General Contractors 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Construction Project at
7511 Sunset Ave, Fair Oaks, CA 95628
Construction Project at
628 Mikkelsen Dr, Auburn, CA 95603
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Residential Construction Project by Wilshire Pacific Builders LLC at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project at
515 Liberty Way, Stockton, CA 95207
Other Construction Project at
Commercial Construction Project at
1230 1240 San Tomas Aquino Road, San Jose, CA 95117
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project at
2645 Stonecreek Dr # 1, Sacramento, CA 95833
Residential Construction Project at
27355 Rollins Lake Rd, Colfax, CA 95713
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.
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 General Contractors.
Typical contract pay terms not yet reported for Alco General Contractors.
Typical days to payment not yet collected for Alco General Contractors.
Alco pays quickly, ontime, and without buts, ifs, or ands. Great contractors.