Subcontractor
Review the 44 Alphapex 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 N Dallas Ave Ste 300, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
10421 Sanden Dr, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
350 Cypress Hill Dr Ste 1, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
216 woodland dr, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
2010 G Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
Construction Project by unknown general contractor at
Construction Project by Birch Construction at
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
380 NW Tarrant Ave, Burleson, TX 76028
Commercial Construction Project by Authers Building Group at
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by Linbeck at
State / County Construction Project by Crossland Construction Company at
State / County Construction Project by Steele & Freeman Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Linbeck at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Austin Commercial LP at
2350 Flora St, Dallas, TX 75201
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 - 83%
2021 - 19%
Typical retainage not yet submitted for Alphapex LLC.
Typical contract pay terms not yet reported for Alphapex LLC.
Typical days to payment not yet collected for Alphapex LLC.