General Contractor
Review the 121 ALTO Company 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
308 Pecan St, Crowley, TX 76036
Commercial Construction Project at
3516 irene st, Fort Worth, TX 76116
Commercial Construction Project at
4420 Wedgmont Cir S, Fort Worth, TX 76133
Commercial Construction Project at
307 N Kentucky St, Mckinney, TX 75069
Commercial Construction Project at
12360 Eldorado Pkwy, Frisco, TX 75035
Commercial Construction Project at
3600 S I 45, Ennis, TX 75119
Commercial Construction Project at
319 W Bluff St, Granbury, TX 76048
Commercial Construction Project by AT&T at
206 W Renfro St, Burleson, TX 76028
Commercial Construction Project at
2201 EDGE CLIFF, Fort Worth, TX 76134
Commercial Construction Project at
2200 N Greenville Ave, Richardson, TX 75082
Commercial Construction Project at
510 E Westchester Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
2301 Ridgeview Dr, Plano, TX 75025
Commercial Construction Project at
1515 N McDonald St, Mckinney, TX 75069
Commercial Construction Project at
2609 Brandywyne Dr, Carrollton, TX 75007
Commercial Construction Project at
310 Himes Dr, Euless, TX 76039
Commercial Construction Project at
Commercial Construction Project at
208 Sentry Dr, Mansfield, TX 76063
Commercial Construction Project at
601 Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project at
9910 AUTOBAHN DR, Dallas, TX 75237
Commercial Construction Project at
2400 Lacy Ln, Carrollton, TX 75006
Commercial Construction Project at
514 Main St, Newark, TX 76071
Commercial Construction Project at
111 N Robinson St, Cleburne, TX 76031
Commercial Construction Project at
3500 Lacy ln, Carrollton, TX 75006
Commercial Construction Project by AT&T at
Commercial Construction Project at
3228 Ave G, Fort Worth, TX 76105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for ALTO Company.
Typical contract pay terms not yet reported for ALTO Company.
Typical days to payment not yet collected for ALTO Company.