Subcontractor
Review the 45 Alumawall 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
87%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Graycor Construction Company, Inc. at
180 El Camino Real Bldg V, Palo Alto, CA 94306
State / County Construction Project by McCarthy Building Companies at
1415 Owens St, San Francisco, CA 94158
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Cahill Contractors at
State / County Construction Project by W E Lyons Construction Company at
State / County Construction Project by Rodan Builders, Inc. 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
1701 S 7th St Ste 9, San Jose, CA 95112
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
2855 Stevens Creek Blvd Ste 1808, Santa Clara, CA 95050
State / County 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 OPI Commercial Builders Inc at
3775 N 1st St, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5215 W Noble Ave, Visalia, CA 93277
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
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 Alumawall Inc..
Typical contract pay terms not yet reported for Alumawall Inc..
Typical days to payment not yet collected for Alumawall Inc..