Algoma Construction
Subcontractor
Algoma Construction Payment and Project History
Review the 4 Algoma 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Algoma Construction Project and Payment History
Residential Construction Project by unknown general contractor at
620 Valley Rd, Reno, NV 89512
- Last known event: 11/05/2019
- First known event: 11/05/2019
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck, Sparks, NV 89441
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Pyramid Hwy, Reno, NV 89510
Waiting for payment from Algoma Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Algoma Construction.
Payment Terms
Others typically said they were paid on invoice from Algoma Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Algoma Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days