Menu
HomeContractorsAlklean Industries Inc.Payment and Project History

Alklean Industries Inc. Payment and Project History

Review the 13 Alklean Industries Inc. 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Alklean Industries Inc. Project and Payment History


State / County Construction Project by McCarthy Building Companies at

1819 e barbours cut blvd, La Porte, TX 77571

    Commercial Construction Project by Satellite Shelters Inc. at

    4119 Grand Chenier Hwy, Grand Chenier, LA 70643

      Construction Project by unknown general contractor at

      2300 E 13TH STREET, Deer Park, TX 77536

      • Last known event: 02/21/2020
      • First known event: 02/21/2020

      Commercial Construction Project by unknown general contractor at

      2508 N Gordon St, Alvin, TX 77511

        Commercial Construction Project by unknown general contractor at

        2111 Catalina Dr, Pasadena, TX 77503

          Commercial Construction Project by unknown general contractor at

          702 S CLEVELAND ST, Dayton, TX 77535

            Commercial Construction Project by unknown general contractor at

            2109 Catalina Dr, Pasadena, TX 77503

              Commercial Construction Project by unknown general contractor at

              8101 Little York Rd, Houston, TX 77016

                Commercial Construction Project by unknown general contractor at

                4303 South Dr, Houston, TX 77053

                  Commercial Construction Project by unknown general contractor at

                  200 Young Ln, Cleveland, TX 77327

                    Commercial Construction Project by unknown general contractor at

                    5611 Baird Ct, Houston, TX 77041

                      Commercial Construction Project by unknown general contractor at

                      1604 Greens Rd, Houston, TX 77032

                        Commercial Construction Project by unknown general contractor at

                          Waiting for payment from Alklean Industries Inc.


                          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, there were no reported projects in 2023.

                          2024 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Alklean Industries Inc..

                          Payment Terms

                          Typical contract pay terms not yet reported for Alklean Industries Inc..

                          Days to Payment

                          Typical days to payment not yet collected for Alklean Industries Inc..