General Contractor
Review the 39 Alexander & Bebout Inc. 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 at
850 Marseilles Ave, Upper Sandusky, OH 43351
Commercial Construction Project at
520 E SYCAMORE ST, Van Wert, OH 45891
Commercial Construction Project at
2800 RACERS WAY, Lima, OH 45805
State / County Construction Project at
205 W Crawford St, Van Wert, OH 45891
Commercial Construction Project at
1750 Greely Chapel Rd, Lima, OH 45804
State / County Construction Project at
15945 Middle Point Rd, Van Wert, OH 45891
Commercial Construction Project at
601 Defiance Ave, Hicksville, OH 43526
Commercial Construction Project at
603 Airport Ave, Van Wert, OH 45891
Construction Project at
1275 N Shoop Ave, Wauseon, OH 43567
State / County Construction Project at
15941 Middle Point Rd, Van Wert, OH 45891
Commercial Construction Project at
18107 u s rt 224 west, Kalida, OH 45853
Commercial Construction Project at
1 E HIGH ST, Fayette, OH 43521
Commercial Construction Project at
Commercial Construction Project at
480 FOX RD, Van Wert, OH 45891
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1425 E 5th St, Delphos, OH 45833
Commercial Construction Project at
127 Mentzer rd, Convoy, OH 45832
Commercial Construction Project at
1000 W Fountain Grove Dr, Bryan, OH 43506
State / County Construction Project at
901 Elks Drive, Van Wert, OH 45891
Commercial Construction Project at
10357 Van Wert Decatur Rd, Van Wert, OH 45891
Commercial Construction Project at
2892 RACERS WAY, Lima, OH 45801
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 Alexander & Bebout Inc..
Others typically said they were paid on invoice from Alexander & Bebout Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Alexander & Bebout Inc..