Subcontractor
Review the 16 Alvelo Commercial LLC 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1010 University Dr E, College Station, TX 77840
Construction Project by unknown general contractor at
118 E US-80, Mesquite, TX 75149
Residential Construction Project by unknown general contractor at
3232 Ocean Dr, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
118 E US Hwy 80, Mesquite, TX 75149
Construction Project by unknown general contractor at
4311 Warden Rd, North Little Rock, AR 72116
Construction Project by unknown general contractor at
5215 I-10 Hwy, Baytown, TX 77521
Construction Project by unknown general contractor at
6551 Metro Ct, Laredo, TX 78041
Construction Project by unknown general contractor at
345 W 120th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
309 Preston Blvd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
15225 Katy Fwy, Houston, TX 77094
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3811 pearl pass ln, Sugar Land, TX 77479
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 - 0%
2021 - 75%
Typical retainage not yet submitted for Alvelo Commercial LLC.
Typical contract pay terms not yet reported for Alvelo Commercial LLC.
Typical days to payment not yet collected for Alvelo Commercial LLC.