General Contractor
Review the 62 Alco Iron & Metal (CA) 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
401 Kolb, Monterey, CA 93940
Commercial Construction Project at
558 23rd St, Richmond, CA 94804
Commercial Construction Project at
690 YUBA DR, Mountain View, CA 94041
Commercial Construction Project at
800 77th Ave, Oakland, CA 94621
Commercial Construction Project at
21212 Trefoil Ln, Cottonwood, CA 96022
Commercial Construction Project at
620 Weddell Dr E, Sunnyvale, CA 94089
Commercial Construction Project at
629 Azuar Dr, Vallejo, CA 94592
Commercial Construction Project at
34411 Tupelo St, Fremont, CA 94555
Commercial Construction Project at
mariposa ave & eaton rd, Chico, CA 95926
Construction Project by unknown general contractor at
3970 commerce dr, West Sacramento, CA 95691
Commercial Construction Project at
1000 POWER AVE, Pittsburg, CA 94565
Commercial Construction Project at
W O San Felipe Rd 700ft S O Bolsa Rd, Hollister, CA 95023
Commercial Construction Project at
100 Martin Luther King Jr Way, Oakland, CA 94607
Commercial Construction Project at
601 Renz Lane, Gilroy, CA 95020
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by BHM Construction at
Commercial Construction Project at
Palmer Road Cat Canyon, Santa Maria, CA 93455
Commercial Construction Project at
3301 HOUTS DR, Santa Cruz, CA 95065
Commercial Construction Project at
1209 polk st, Benicia, CA 94510
Commercial Construction Project at
838 Ygnacio Valley Rd, Walnut Creek, CA 94597
Commercial Construction Project at
pge cement plant rd & warrenella r, Davenport, CA 73017
Construction Project by unknown general contractor at
2368 Davis St, San Leandro, CA 94577
Commercial Construction Project at
58 Stageline Rd, Oroville, CA 95966
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Alco Iron & Metal (CA).
Typical contract pay terms not yet reported for Alco Iron & Metal (CA).
Typical days to payment not yet collected for Alco Iron & Metal (CA).