Subcontractor
Review the 7 Alguire 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
100%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5225 N Lee Hwy, Cleveland, TN 37312
Commercial Construction Project by unknown general contractor at
130 County Road 971, Calhoun, TN 37309
Owner Occupied Residential Construction Project by unknown general contractor at
1512 Baugh Springs Rd, Mc Donald, TN 37353
Commercial Construction Project by unknown general contractor at
2 Pelican Dr, Chattanooga, TN 37416
Commercial Construction Project by Van Tassel-Proctor Construction at
Residential Construction Project by unknown general contractor at
Lot 38 Autumn winds dr, Cleveland, TN 37311
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alguire Construction.
Typical contract pay terms not yet reported for Alguire Construction.
Typical days to payment not yet collected for Alguire Construction.