Subcontractor
Review the 14 Alva Interiors 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Commercial Contractors, Inc. at
2255 Summer St, Stamford, CT 06905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by Cushman & Wakefield 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 - 89%
Typical retainage not yet submitted for Alva Interiors Inc..
Typical contract pay terms not yet reported for Alva Interiors Inc..
Typical days to payment not yet collected for Alva Interiors Inc..