General Contractor
Review the 108 Algiere Companies 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%
37%
41%
Unprotected Projects
87%
53%
53%
Reported Slow Payment
4%
6%
2%
Projects With Liens
9%
4%
4%
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
146 Dearman Dr, Monticello, AR 71655
Commercial Construction Project at
2026 Overland Ave, Billings, MT 59102
Commercial Construction Project at
7704 San Jacinto Pl, Plano, TX 75024
Commercial Construction Project at
2419 Mid-America Industrial Dr, Boonville, MO 65233
Commercial Construction Project at
4500 Harry Hines Blvd, Dallas, TX 75219
Commercial Construction Project at
943 Highway 425 N, Monticello, AR 71655
Commercial Construction Project at
2007 N OAKES ST, Helena, MT 59601
Commercial Construction Project at
513 Friendship Ln, Fredericksburg, TX 78624
Commercial Construction Project at
714 Corazon Dr, Marble Falls, TX 78654
Commercial Construction Project at
4631 Cohen Ave, El Paso, TX 79924
Commercial Construction Project at
627 S Canal St, Natchez, MS 39120
Commercial Construction Project at
5001 NORTH COWNHORN CREEK LOOP, Texarkana, TX 75503
Commercial Construction Project at
7134 S 700 E, Midvale, UT 84047
Commercial Construction Project at
1400 W Lincolnway, Cheyenne, WY 82001
Commercial Construction Project at
5020 N Cowhorn Creek Loop, Texarkana, TX 75503
Commercial Construction Project at
290 ALFRED THUN RD, Clarksville, TN 37040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6110 S Yale Ave, Tulsa, OK 74136
Commercial Construction Project at
Commercial Construction Project at
7704 San Jacinto Pl Ste 100, Plano, TX 75024
Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Algiere Companies.
Typical contract pay terms not yet reported for Algiere Companies.
Typical days to payment not yet collected for Algiere Companies.