General Contractor
Review the 27 Alexander Construction LLC (TN) 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%
26%
41%
Unprotected Projects
80%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
20%
4%
4%
Construction Project at
Construction Project by unknown general contractor at
628 MADISON AVE, Memphis, TN 38103
Construction Project by unknown general contractor at
2471 Broad Ave, Memphis, TN 38112
Construction Project by unknown general contractor at
696 Madison Ave, Memphis, TN 38103
Commercial Construction Project at
Construction Project by unknown general contractor at
3560 Air Center Cv, Memphis, TN 38118
Construction Project by unknown general contractor at
600 Marshall Ave, Memphis, TN 38103
Construction Project by unknown general contractor at
2648 Broad Ave, Arlington, TN 38002
Construction Project by unknown general contractor at
5150 Summer Ave, Memphis, TN 38122
Construction Project by unknown general contractor at
5287 Airline Rd, Arlington, TN 38002
Construction Project by unknown general contractor at
1789 Kirby Pkwy, Germantown, TN 38138
Construction Project by unknown general contractor at
24 S MAIN ST, Memphis, TN 38103
Commercial Construction Project at
5146 E Raines Rd, Memphis, TN 38118
Commercial Construction Project at
7796 Wolf Trail Cv, Germantown, TN 38138
Construction Project by unknown general contractor at
1779 Kirby Pkwy, Germantown, TN 38138
Commercial Construction Project at
Construction Project by unknown general contractor at
3955 Vantech Dr HSE, Memphis, TN 38115
Construction Project by unknown general contractor at
2670 Union Extended Ave, Memphis, TN 38112
Construction Project by unknown general contractor at
631 Madison Ave, Memphis, TN 38103
Commercial Construction Project at
4040 Willow Lake Blvd, Memphis, TN 38118
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 Construction LLC (TN).
Typical contract pay terms not yet reported for Alexander Construction LLC (TN).
Typical days to payment not yet collected for Alexander Construction LLC (TN).