Menu

Alma Construction Services Payment and Project History

Review the 18 Alma Construction Services 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Alma Construction Services Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 02/03/2023
  • First known event: 02/03/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/24/2020
  • First known event: 02/27/2020

Commercial Construction Project by unknown general contractor at

6721 Drexel Ave, Los Angeles, CA 90048

  • Last known event: 03/04/2020
  • First known event: 03/04/2020

Construction Project by unknown general contractor at

  • Last known event: 02/27/2020
  • First known event: 02/27/2020

Residential Construction Project by unknown general contractor at

  • Last known event: 10/21/2019
  • First known event: 08/12/2019

Residential Construction Project by MSB Constructors at

518 E Windsor Rd, Glendale, CA 91205

  • Last known event: 04/10/2019
  • First known event: 04/10/2019

Commercial Construction Project by Paracon Construction at

2480 N Lakewood Blvd, Long Beach, CA 90815

  • Last known event: 03/21/2019
  • First known event: 02/02/2019

Residential Construction Project by BH Construction at

  • Last known event: 12/19/2018
  • First known event: 07/07/2018

Commercial Construction Project by Eshco Financial Group Inc at

11106-11116 Hartsook Street, Los Angeles, CA 91601

  • Last known event: 04/23/2018
  • First known event: 04/23/2018

Waiting for payment from Alma Construction Services


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

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 0% of projects in 2023 had no reported payment incidents.

2023 - 0%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Alma Construction Services.

Payment Terms

Typical contract pay terms not yet reported for Alma Construction Services.

Days to Payment

Typical days to payment not yet collected for Alma Construction Services.