Subcontractor
Review the 30 ALS Associates 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
13100 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
9359 Up River Road, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
916 N Witter St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
3401 AWESOME LANE, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5998 CR54, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2009 Lockwood Byp, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Light Company Rd, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1730 Highway 146 N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
703 6th St S, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Clinton Dr, Galena Park, TX 77547
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 ALS Associates.
Typical contract pay terms not yet reported for ALS Associates.
Typical days to payment not yet collected for ALS Associates.