General Contractor
Review the 18 Alfy Construction 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3405 W Lake Mead Blvd, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
607 S DECATUR BLVD, Las Vegas, NV 89107
Construction Project by unknown general contractor at
2971 SAMMY DAVIS JR DR, Las Vegas, NV 89109
Construction Project by unknown general contractor at
2654 W Horizon Ridge Pkwy, Henderson, NV 89052
Construction Project by unknown general contractor at
4055 s maryland pkwy, Las Vegas, NV 89119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5130 Spring Mountain Rd, Las Vegas, NV 89146
Construction Project by unknown general contractor at
3300 S Decatur Blvd, Las Vegas, NV 89102
Construction Project by unknown general contractor at
4840 Spring Mountain Rd, Las Vegas, NV 89102
Commercial Construction Project at
3864 W Sahara Ave, Las Vegas, NV 89102
Construction Project by unknown general contractor at
9730 W Tropicana Ave, Las Vegas, NV 89147
Construction Project by unknown general contractor at
5570 W Flamingo Rd, Las Vegas, NV 89103
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4388 E Craig Rd, Blue Diamond, NV 89004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5570 W Flamingo Rd 110, Las Vegas, NV 89103
Construction Project by unknown general contractor at
6569 Las Vegas Blvd S Unit 155, Las Vegas, NV 89119
Commercial Construction Project at
3930 Leon Ave, Las Vegas, NV 89130
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 Alfy Construction.
Typical contract pay terms not yet reported for Alfy Construction.
Typical days to payment not yet collected for Alfy Construction.