General Contractor
Review the 15 Alex Downie & Sons Co. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
1340 Belmont Ave Ste 2300, Youngstown, OH 44504
Commercial Construction Project at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
8423 Market St, Youngstown, OH 44512
Commercial Construction Project at
726 Wick Ave, Youngstown, OH 44505
Commercial Construction Project at
605 East Ohio Avenue, Sebring, OH 44672
Commercial Construction Project at
5503 Mahoning Ave # 5553, Youngstown, OH 44515
State / County Construction Project at
134 Lincoln Ave, Youngstown, OH 44503
State / County 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%
2021 - 100%
Typical retainage not yet submitted for Alex Downie & Sons Co..
Others typically said they were paid on invoice from Alex Downie & Sons Co.. See what were common payment terms.
100% Paid on invoice
Alex Downie & Sons Co. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days