Subcontractor
Review the 8 Alva Electric 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2004 LINCOLN AVE, Evansville, IN 47714
Construction Project by unknown general contractor at
1501 Lynch Rd, Evansville, IN 47711
Construction Project by unknown general contractor at
14831 foundation ave, Evansville, IN 47725
Construction Project by unknown general contractor at
8600 University Dr, Evansville, IN 47712
Construction Project by unknown general contractor at
201 Brooks Ave, Loogootee, IN 47553
Construction Project by unknown general contractor at
10388 WARRICK TRL, Newburgh, IN 47630
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11601 N Green River Rd, Evansville, IN 47725
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%
Typical retainage not yet submitted for Alva Electric Inc..
Typical contract pay terms not yet reported for Alva Electric Inc..
Typical days to payment not yet collected for Alva Electric Inc..