General Contractor
Review the 23 Alpe Buildings LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
8230 MELROSE RD, Melrose, FL 32666
Commercial Construction Project at
5303 SW Oakwood Ave, Arcadia, FL 34266
Commercial Construction Project by Horizon Retail Construction Inc at
1440 E SEMORAN BLVD, Apopka, FL 32703
Commercial Construction Project at
15551 Golden Isle Blvd, Orlando, FL 32828
Commercial Construction Project at
1100 Lake Buckeye Dr W, Winter Haven, FL 33881
Commercial Construction Project at
Commercial Construction Project at
3199 Suntree Blvd, Rockledge, FL 32955
Residential Construction Project at
Commercial Construction Project at
10724 Cosmonaut Blvd, Orlando, FL 32824
Commercial Construction Project at
9665 Bachman Rd, Orlando, FL 32824
Commercial Construction Project at
4930 E Lake Mary Blvd, Sanford, FL 32771
Commercial Construction Project at
951 lake harney woods blvd, Mims, FL 32754
Commercial Construction Project at
2414 BENNETT RD, Plant City, FL 33565
Commercial Construction Project at
1231 n brassie dr, Winter Springs, FL 32708
Commercial Construction Project at
393 Enterprise St, Ocoee, FL 34761
Commercial Construction Project at
6909 Lake Nellie Rd, Clermont, FL 34714
Residential Construction Project at
Residential Construction Project at
4346 Swallowtail Dr, New Port Richey, FL 34653
Commercial Construction Project at
12700 S Orange Blossom Trl, Orlando, FL 32837
Commercial Construction Project at
478 SE Martin Rd, Palm Bay, FL 32909
Commercial Construction Project at
1603 Grove Ave, Haines City, FL 33844
Commercial Construction Project at
8112 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project at
9440 Sidney Hayes Rd, Orlando, FL 32824
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alpe Buildings LLC.
Typical contract pay terms not yet reported for Alpe Buildings LLC.
Typical days to payment not yet collected for Alpe Buildings LLC.