Subcontractor
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
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%
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
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
311 24th St, Galveston, TX 77550
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 Monolith Commercial Group LLC at
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
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 Alphabet Construction.
Typical contract pay terms not yet reported for Alphabet Construction.
Typical days to payment not yet collected for Alphabet Construction.