Subcontractor
Review the 44 Alltech Engineering Corporation 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%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2120 Logistics Way, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
30 397923675403227 103 64480596041757, Alpine, TX 79830
Commercial Construction Project by unknown general contractor at
921 avenue m, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
6000 S Collins St, Arlington, TX 76018
Owner Occupied Residential Construction Project by unknown general contractor at
5333 S Collins St, Arlington, TX 76018
State / County Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
3434 S COLLINS ST, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
580 E Us Hwy 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
605 W Arbor Ave, Bismarck, ND 58504
Commercial Construction Project by unknown general contractor at
1133 w carrier pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
730 1st Ave Sw, Halliday, ND 58636
State / County Construction Project by MTB Resources LLC at
2015 Oak St, Vernon, TX 76384
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
501 Shady Brook Dr, Grapevine, TX 76051
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14035 Country Ln, Williston, ND 58801
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5639 151st Ave NW, Williston, ND 58801
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4917 Bucking Bronc Dr, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
13924 51st St NW, Williston, ND 58801
Federal Construction Project by unknown general contractor at
Nimbus Dam Repair, Fair Oaks, CA 95628
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Alltech Engineering Corporation.
Typical contract pay terms not yet reported for Alltech Engineering Corporation.
Typical days to payment not yet collected for Alltech Engineering Corporation.