Subcontractor
Review the 49 Altura Construction Group 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 8612, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DRAKE MILL LANE SOUTHWEST, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
wendover drive & harrison road, Salisbury, NC 28147
Commercial Construction Project by Epcon Communities at
4100 BACK CREEK CHURCH RD, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 172, Concord, NC 28027
Commercial Construction Project by Randolph And Son Builders at
301 Caldwell Ln, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 622, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
2111 N Rocky River Rd 2018, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
SECREST COMMONS DR, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 234, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
HOLDEN AVE SW GRIFFINS GATE R, Concord, NC 28025
Construction Project by unknown general contractor at
5503 Casper Dr, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2220 Newhart Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1214 Old Dallas Hwy, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fielding Homes 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.
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 Altura Construction Group.
Typical contract pay terms not yet reported for Altura Construction Group.
Typical days to payment not yet collected for Altura Construction Group.