Menu
HomeContractorsALKON GroupPayment and Project History

ALKON Group Payment and Project History

Review the 20 ALKON Group 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%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

ALKON Group Project and Payment History


Commercial Construction Project by Lennar at

243 Mill Rd, Mcdonough, GA 30253

  • Last known event: 05/31/2024
  • First known event: 05/17/2024

Commercial Construction Project at

2285 Miller Chapel Rd SE, Conyers, GA 30094

    Construction Project at

    5010 W Broad St Bldg 200, Sugar Hill, GA 30518

      Commercial Construction Project by LMC, A Lennar Company at

      2283 Old 30094 Chapel Road, Conyers, GA 30122

      • Last known event: 02/27/2023
      • First known event: 02/24/2023
      • Last known event: 12/08/2022
      • First known event: 12/08/2022

      Commercial Construction Project at

      4407 Hopson Rd, Morrisville, NC 27560

        Commercial Construction Project by KCG Companies at

        • Last known event: 05/21/2024
        • First known event: 10/18/2022

        Commercial Construction Project at

        2365 State Rte 20, Conyers, GA 30013

          Commercial Construction Project by Lennar at

          • Last known event: 02/23/2022
          • First known event: 02/23/2022
          • Last known event: 11/26/2021
          • First known event: 11/26/2021

          Commercial Construction Project by LMC, A Lennar Company at

          605 Atlanta Hwy, Loganville, GA 30052

          • Last known event: 08/26/2021
          • First known event: 08/26/2021

          Commercial Construction Project at

            Commercial Construction Project at

            605 us 78, Loganville, GA 30052

              Construction Project by unknown general contractor at

              1355 Graves Rd, Norcross, GA 30093

              • Last known event: 11/16/2020
              • First known event: 11/16/2020

              Commercial Construction Project at

                Commercial Construction Project at

                • Last known event: 05/29/2020
                • First known event: 05/29/2020

                Commercial Construction Project at

                  Commercial Construction Project by Alliance Residential at

                  • Last known event: 11/04/2019
                  • First known event: 11/04/2019

                  Waiting for payment from ALKON Group


                  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%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for ALKON Group.

                  Payment Terms

                  Typical contract pay terms not yet reported for ALKON Group.

                  Days to Payment

                  Typical days to payment not yet collected for ALKON Group.