Subcontractor
Review the 11 ALIVE Industries 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
982 Pippin Ct, San Marcos, CA 92078
Construction Project by unknown general contractor at
145 N Melrose Dr N, Vista, CA 92083
Residential Construction Project by unknown general contractor at
475 N Midway Dr, Escondido, CA 92027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25382 Pappas Rd 7G, Ramona, CA 92065
Construction Project by unknown general contractor at
25382 Pappas Rd 9I, Ramona, CA 92065
Construction Project by unknown general contractor at
25382 Pappas Rd Bldg 8H, Ramona, CA 92065
Construction Project by unknown general contractor at
25382 Pappas Rd 10J, Ramona, CA 92065
Construction Project by unknown general contractor at
25382 Pappas Rd 6F, Ramona, CA 92065
Owner Occupied Residential Construction Project by unknown general contractor at
16368 Avenida De Los Olivos, Rancho Santa Fe, CA 92067
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ALIVE Industries.
Typical contract pay terms not yet reported for ALIVE Industries.
Typical days to payment not yet collected for ALIVE Industries.