General Contractor
Review the 47 Alvada Construction Co. Inc. (ACI) 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
3617 State Route 4, Bucyrus, OH 44820
State / County Construction Project at
Commercial Construction Project at
300 E Lincoln St, Findlay, OH 45840
State / County Construction Project at
101 W Spring St, Saint Marys, OH 45885
State / County Construction Project at
338 Park Ave, Mount Gilead, OH 43338
State / County Construction Project at
209 W Main Cross St, Findlay, OH 45840
State / County Construction Project at
1740 E Gypsy Lane Rd, Bowling Green, OH 43402
State / County Construction Project at
300 S Main St, Findlay, OH 45840
State / County Construction Project at
Construction Project at
721 N Dunbridge Rd, Bowling Green, OH 43402
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
8884 County Rd 236, Findlay, OH 45840
Construction Project by unknown general contractor at
340 College Ave, Fostoria, OH 44830
State / County Construction Project at
Construction Project by unknown general contractor at
424 Frazer, Pemberville, OH 43450
State / County Construction Project at
Commercial Construction Project at
209 N WOOD ST, Fostoria, OH 44830
State / County Construction Project by Owens Electric Co. at
Construction Project by unknown general contractor at
5000 Fostoria Ave, Findlay, OH 45840
Construction Project by unknown general contractor at
3949 N Main St, Findlay, OH 45840
Commercial Construction Project 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 Alvada Construction Co. Inc. (ACI).
100% 10% retainage
Typical contract pay terms not yet reported for Alvada Construction Co. Inc. (ACI).
Typical days to payment not yet collected for Alvada Construction Co. Inc. (ACI).