Alzate Building Corporation
General Contractor
Alzate Building Corporation Payment and Project History
Review the 18 Alzate Building Corporation 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Alzate Building Corporation Project and Payment History
Residential Construction Project by J.L. Ray Company at
207 W Ave San Antonio, San Clemente, CA 92672
Commercial Construction Project at
209 W Avenida San Antonio, San Clemente, CA 92672
- Last known event: 08/03/2021
- First known event: 08/03/2021
Commercial Construction Project at
- Last known event: 05/27/2021
- First known event: 05/11/2021
Construction Project by unknown general contractor at
117 Avenida del Reposo, San Clemente, CA 92672
- Last known event: 08/27/2020
- First known event: 08/27/2020
Commercial Construction Project at
- Last known event: 06/17/2020
- First known event: 09/19/2019
Residential Construction Project at
844 10th St, Manhattan Beach, CA 90266
Residential Construction Project at
- Last known event: 01/30/2019
- First known event: 04/24/2018
Residential Construction Project at
75 Marbella 47, San Clemente, CA 92673
Residential Construction Project at
75 Marbella, San Clemente, CA 92673
- Last known event: 04/26/2018
- First known event: 04/03/2017
Residential Construction Project at
34425 Via Gomez, Capistrano Beach, CA 92624
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
407 AVENIDA, San Clemente, CA 92672
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Alzate Building Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Alzate Building Corporation.
Payment Terms
Typical contract pay terms not yet reported for Alzate Building Corporation.
Days to Payment
Typical days to payment not yet collected for Alzate Building Corporation.