General Contractor
Review the 10 Alloi Architecture + 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
205 N Chautauqua Blvd, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
Residential Construction Project at
2357 Ronda Vista Dr, Los Angeles, CA 90027
Residential Construction Project at
Residential Construction Project at
7718 Denrock Ave, Los Angeles, CA 90045
Construction Project by unknown general contractor at
7718 S Denrock Ave, Los Angeles, CA 90045
Construction Project at
5255 W Veronica St, Los Angeles, CA 90008
Commercial Construction Project at
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 Alloi Architecture + Construction.
Typical contract pay terms not yet reported for Alloi Architecture + Construction.
Typical days to payment not yet collected for Alloi Architecture + Construction.