General Contractor
Review the 139 Alpine Contracting Inc 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
55%
52%
55%
Reported Slow Payment
28%
6%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project at
6690 Prue Rd, San Antonio, TX 78240
Residential Construction Project at
5535 W Descanso Cir, Colorado Springs, CO 80918
Commercial Construction Project at
5 Coughran Rd, Boerne, TX 78006
Residential Construction Project at
6255 Farm To Market Rd 758, Seguin, TX 78155
Residential Construction Project at
3830 Timberwood Ct, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
5 Coughran Rd Bldg 200, Boerne, TX 78006
Commercial Construction Project at
4010 SE MILITARY DR, San Antonio, TX 78223
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
11121 Westwood Loop Ste 208, San Antonio, TX 78253
Commercial Construction Project at
29252 Interstate 10 suite 116, Boerne, TX 78006
Commercial Construction Project at
20619 Huebner Rd, San Antonio, TX 78258
Commercial Construction Project at
5539 W Loop 1604 N Ste 104, San Antonio, TX 78253
Commercial Construction Project at
5175 Martinez Converse Rd, Converse, TX 78109
Commercial Construction Project at
12820 Potranco Rd, San Antonio, TX 78253
Construction Project by unknown general contractor at
654 Richland Hills Dr Ste 160, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
619 Bandera Rd, San Antonio, TX 78228
Commercial Construction Project at
29252 IH 10 W SUITE 116, Boerne, TX 78006
Commercial Construction Project at
11121 Westwood Loop Ste 208, San Antonio, TX 78253
Commercial Construction Project at
18018 Overlook Loop # 107, San Antonio, TX 78259
Construction Project at
18018 Overlook Loop Ste 108, San Antonio, TX 78259
Residential Construction Project at
115 N 27TH ST, Colorado Springs, CO 80904
Construction Project at
1281 Tree Bay Ln, Sarasota, FL 34242
Commercial 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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 50%
2022 - 53%
2021 - 40%
Typical retainage not yet submitted for Alpine Contracting Inc.
Typical contract pay terms not yet reported for Alpine Contracting Inc.
Typical days to payment not yet collected for Alpine Contracting Inc.