General Contractor
Review the 54 Alpa Construction Inc. (CA) 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%
42%
Unprotected Projects
20%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
60%
4%
3%
Commercial Construction Project at
1446 S Bedford St, Los Angeles, CA 90035
Commercial Construction Project at
5400 Carpenter Ave, Valley Village, CA 91607
Commercial Construction Project at
Construction Project at
5749 Tujunga Ave, North Hollywood, CA 91601
Commercial Construction Project at
19412 COOK RD, Biloxi, MS 39532
Residential Construction Project at
P O BOX 237, Seymour, MO 65746
Commercial Construction Project at
Commercial Construction Project by Diamond Commercial Construction at
Commercial Construction Project by Alpha Construction (OH) at
Construction Project by unknown general contractor at
6500 Lankershim Blvd 1, North Hollywood, CA 91606
Commercial Construction Project at
21121-21133 VANOWEN ST, Los Angeles, CA 91303
Commercial Construction Project at
16060 Ventura Blvd, Encino, CA 91436
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21121 Vanowen Street, Los Angeles, CA 91404
Commercial Construction Project at
Commercial Construction Project at
21133 Vanowen St, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
13645 Bassett St, Van Nuys, CA 91405
Commercial Construction Project at
13654 Bassett St, Van Nuys, CA 91405
Residential Construction Project at
Construction Project at
14019 Vanowen St, Van Nuys, CA 91405
Commercial Construction Project at
8625 7 21121 W VANOWEN ST, Los Angeles, CA 91303
Commercial Construction Project at
Commercial Construction Project at
6551 van nuys blvd, Van Nuys, CA 91401
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Alpa Construction Inc. (CA).
100% 10% retainage
Others typically said they were paid when paid from Alpa Construction Inc. (CA). See what were common payment terms.
100% Pay when paid
Alpa Construction Inc. (CA) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days