Subcontractor
Review the 24 Alexander Construction Services 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%
52%
42%
Unprotected Projects
0%
46%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
315 N Pine St, Pierce City, MO 65723
Commercial Construction Project by unknown general contractor at
10097 Farm rd 2140, Cassville, MO 65625
Commercial Construction Project by unknown general contractor at
4447 State Highway B, Purdy, MO 65734
Commercial Construction Project by unknown general contractor at
15262 Farm Road 2110, Cassville, MO 65625
Commercial Construction Project by unknown general contractor at
26562 Farm Rd 2110, Purdy, MO 65734
Commercial Construction Project by unknown general contractor at
308 9th St, Monett, MO 65708
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alexander Construction Services.
Typical contract pay terms not yet reported for Alexander Construction Services.
Typical days to payment not yet collected for Alexander Construction Services.