Menu
HomeContractorsAlphabet ConstructionPayment and Project History

Alphabet Construction Payment and Project History

Review the 50 Alphabet 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 Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

41%

Unprotected Projects

100%

52%

55%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

4%

3%

Alphabet Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

2300 MECHANIC ST, Houston, TX 77029

    Commercial Construction Project by unknown general contractor at

    112 23rd St, Galveston, TX 77550

      Residential Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/12/2024
        • First known event: 03/22/2023

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/18/2023
        • First known event: 08/29/2023

        Construction Project by unknown general contractor at

        311 24th St, Galveston, TX 77550

        • Last known event: 07/10/2023
        • First known event: 07/10/2023

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          2111 St Charles Ave 1471, New Orleans, LA 70130

            Commercial Construction Project by unknown general contractor at

            2300 Mechanic St, Galveston, TX 77550

              Commercial Construction Project by unknown general contractor at

              1405 Cheston Dr, Houston, TX 77029

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  10614 Wiggins St, Houston, TX 77029

                    Commercial Construction Project by Interserv Lp at

                      Commercial Construction Project by Schoenfelder Renovations at

                        Commercial Construction Project by unknown general contractor at

                        HILTON EDUARDO, Fw, TX 77547

                          Commercial Construction Project by unknown general contractor at

                          Po-181, Bg Bg42101, AL Bg42101

                            Commercial Construction Project by unknown general contractor at

                            1010 Wilkerson Trace Courtyard By Marriott Po-181, Po 181, KY 42101

                              Commercial Construction Project by unknown general contractor at

                              1505 3rd St, Bg, KY

                                Commercial Construction Project by unknown general contractor at

                                181, Bowling Green, KY 42101

                                  Commercial Construction Project by unknown general contractor at

                                  181, Bg, KY 42101

                                    Commercial Construction Project by unknown general contractor at

                                    Bowling Green, Bowling Green, KY 42101

                                      Commercial Construction Project by unknown general contractor at

                                      Bowling Green, Bowling Green, KY

                                        Commercial Construction Project by unknown general contractor at

                                        Stock, Stock, KY 42101

                                          Commercial Construction Project by unknown general contractor at

                                          Rebill Correct Item# From Inv#342004193, 342004193, KY

                                            Waiting for payment from Alphabet Construction


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Alphabet Construction.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Alphabet Construction.

                                            Days to Payment

                                            Typical days to payment not yet collected for Alphabet Construction.