General Contractor
Review the 19 Alonzo 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5036 W Pico Blvd 5040, Los Angeles, CA 90019
Commercial Construction Project at
Construction Project at
12190 Ventura Blvd, Studio City, CA 91604
Construction Project by unknown general contractor at
7070 Santa Monica Blvd, West Hollywood, CA 90038
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14530 Sylvan St, Van Nuys, CA 91411
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 Alonzo Construction.
Typical contract pay terms not yet reported for Alonzo Construction.
Typical days to payment not yet collected for Alonzo Construction.