Menu
HomeContractorsALH Remodel LLCPayment and Project History

ALH Remodel LLC Payment and Project History

Review the 20 ALH Remodel LLC 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

41%

Unprotected Projects

100%

45%

55%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

3%

ALH Remodel LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

4436 N Prospect Ave, Milwaukee, WI 53211

    Commercial Construction Project by unknown general contractor at

    1071 Huron Way, Hartford, WI 53027

      Commercial Construction Project by unknown general contractor at

      1435 N 25TH ST, Milwaukee, WI 53205

        Commercial Construction Project by unknown general contractor at

        7508 S 49th Ct, Franklin, WI 53132

          Commercial Construction Project by unknown general contractor at

          1217 S 35th St, Milwaukee, WI 53215

            Commercial Construction Project by unknown general contractor at

            2303 W MERRILL ST, Milwaukee, WI 53204

              Commercial Construction Project by unknown general contractor at

              N52 W34263 GIETZEN RD, Okauchee, WI 53069

                Commercial Construction Project by unknown general contractor at

                3107 W National Ave, Milwaukee, WI 53215

                  Commercial Construction Project by unknown general contractor at

                  4859 N 87th St, Milwaukee, WI 53225

                    Commercial Construction Project by unknown general contractor at

                    W327 S4053 SPRING RIDGE CT, Waukesha, WI 53189

                      Commercial Construction Project by unknown general contractor at

                      5804 W Blue Mound Rd, Milwaukee, WI 53213

                        Commercial Construction Project by unknown general contractor at

                        1579 E Arbor Creek Dr, Oak Creek, WI 53154

                          Commercial Construction Project by unknown general contractor at

                          3948 S 43rd St, Milwaukee, WI 53220

                            Commercial Construction Project by unknown general contractor at

                            2767 N AVONDALE BLVD, Milwaukee, WI 53210

                              Commercial Construction Project by unknown general contractor at

                              3608 N 94th St, Milwaukee, WI 53222

                                Commercial Construction Project by unknown general contractor at

                                1591 S Arbor Creek Dr, Oak Creek, WI 53154

                                  Commercial Construction Project by unknown general contractor at

                                  3612 N 94TH ST, Milwaukee, WI 53222

                                    Commercial Construction Project by unknown general contractor at

                                    3201 S Ridgecrest Ct, New Berlin, WI 53151

                                      Commercial Construction Project by unknown general contractor at

                                      6701 N 54th St, Milwaukee, WI 53223

                                        Commercial Construction Project by unknown general contractor at

                                        1918 murray ave, Waukesha, WI 53186

                                          Waiting for payment from ALH Remodel LLC


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for ALH Remodel LLC.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for ALH Remodel LLC.

                                          Days to Payment

                                          Typical days to payment not yet collected for ALH Remodel LLC.