General Contractor
Review the 8 ALR Construction Co. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5451 Argosy Ave, Huntington Beach, CA 92649
Construction Project at
38202 Copperwood St, Murrieta, CA 92562
Commercial Construction Project at
5223 Cleon Ave, North Hollywood, CA 91601
Commercial Construction Project at
280 S State College Blvd, Brea, CA 92821
Commercial Construction Project at
3314 4th Ave, San Diego, CA 92103
Commercial Construction Project at
Commercial Construction Project at
12122 W Magnolia Blvd G2, Valley Village, CA 91607
State / County Construction Project at
4821 W Century Blvd Apt 5, Inglewood, CA 90304
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ALR Construction Co. Inc..
Typical contract pay terms not yet reported for ALR Construction Co. Inc..
Typical days to payment not yet collected for ALR Construction Co. Inc..