General Contractor
Review the 30 Allison & Alexander 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2845 E Heartland Dr, Liberty, MO 64068
Commercial Construction Project at
9731 Metcalf Ave, Shawnee Mission, KS 66212
Commercial Construction Project at
4380 NW 90th St, Kansas City, MO 64154
Construction Project at
1301 NW Woods Chapel Rd, Blue Springs, MO 64015
Construction Project at
1503 S MUMM AVE, Maryville, MO 64468
Commercial Construction Project at
4920 Central St, Kansas City, MO 64112
Commercial Construction Project at
George Road, Lees Summit, MO 64086
Commercial Construction Project at
309 NW Capital Dr, Lees Summit, MO 64086
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
8350 N Conant Ave, Kansas City, MO 64152
Commercial Construction Project at
11200 W 87th St, Overland Park, KS 66214
Commercial Construction Project at
1750 E SANTA FE, Gardner, KS 66030
Commercial Construction Project at
1750 E Santa Fe St 7324, Gardner, KS 66030
Commercial Construction Project at
6551 E Front St, Kansas City, MO 64120
Commercial Construction Project at
2019 PRICES QUIK TRIP 224 6551 E FRONT ST KCMO, Parkville, MO 64152
Commercial Construction Project at
Miscellaneous Job Taxable Truck Self Haul To Quiktrip #224, Randolph, MO 64161
Commercial Construction Project at
6551 Front St, Kansas City, MO 64120
State / County Construction Project by Whiting-Turner at
FEMA SHELTER & FRESHMAN CENTER, Belton, MO 64012
State / County Construction Project at
1503 S Munn Ave, Maryville, MO 64468
Commercial Construction Project at
3403 NW Vivion Rd, Riverside, MO 64150
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Allison & Alexander Inc..
Typical contract pay terms not yet reported for Allison & Alexander Inc..
Typical days to payment not yet collected for Allison & Alexander Inc..