General Contractor
Review the 14 Alpat Construction 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
11304 NW 46th Ln, Doral, FL 33178
Construction Project at
1060 NE 79th St, Miami, FL 33138
Construction Project at
4835 SW 114th Ct, Miami, FL 33165
Construction Project at
1033 Lenox Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1 nw 62nd st, Miami, FL 33150
Construction Project by unknown general contractor at
Construction Project at
2142 W 54th St, Hialeah, FL 33016
Construction Project at
905 Alberca St, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6001 Powerline Rd, Fort Lauderdale, FL 33309
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 Alpat Construction Corporation.
Typical contract pay terms not yet reported for Alpat Construction Corporation.
Typical days to payment not yet collected for Alpat Construction Corporation.