General Contractor
Review the 7 Alpero General Contractor 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
8849 N BAYSHORE DR, Miami, FL 33138
Construction Project at
11540 SW 101st Ave, Miami, FL 33176
Construction Project by unknown general contractor at
1060 E 15th St, Hialeah, FL 33010
Construction Project by unknown general contractor at
11 Menores Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
6580 Santona St, Miami, FL 33146
Construction Project at
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 Alpero General Contractor.
Typical contract pay terms not yet reported for Alpero General Contractor.
Typical days to payment not yet collected for Alpero General Contractor.