General Contractor
Review the 7 Alignment 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project by J O Delotto And Sons at
155 8TH AVE SE, Largo, FL 33771
Residential Construction Project at
8602 Beth Ct, Odessa, FL 33556
Residential Construction Project at
1208 E COLUMBUS DR, Tampa, FL 33605
Commercial Construction Project at
Residential Construction Project at
13315 ORANGE GROVE DR, Tampa, FL 33618
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 - 80%
2021 - 100%
Typical retainage not yet submitted for Alignment Construction.
Others typically said they were paid on invoice from Alignment Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Alignment Construction.