General Contractor
Review the 9 ALUX Construction 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
0%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
3%
Residential Construction Project by CBG Building Company at
1400 Hard Rock Rd, Irving, TX 75061
Construction Project at
2818 Congressman Ln Ste 200, Dallas, TX 75220
Construction Project at
4447 Zahir Ct, Irving, TX 75061
Commercial Construction Project at
Construction Project by unknown general contractor at
1400 Hardrock Rd, Irving, TX 75061
Construction Project by unknown general contractor at
11655 Independence Pkwy 200, Frisco, TX 75035
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%
2021 - 40%
Typical retainage not yet submitted for ALUX Construction.
Typical contract pay terms not yet reported for ALUX Construction.
Typical days to payment not yet collected for ALUX Construction.