General Contractor
Review the 14 Alzate Construction 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Commercial Construction Project at
6300 NW 19TH CT, Miami, FL 33147
Construction Project at
2951 S BAYSHORE DR UNIT 402, ,
Construction Project at
6300 NW 19 CT, ,
Construction Project at
9340 NE 9th Pl, Miami Shores, FL 33138
Construction Project at
6405 SW 102nd St, Pinecrest, FL 33156
Construction Project by unknown general contractor at
151 SE 15th Rd Apt 801, Miami, FL 33129
Construction Project by unknown general contractor at
175 W 49th St, Hialeah, FL 33012
Construction Project by unknown general contractor at
151 SE 15th Rd Apt 803, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2333 Brickell Ave Apt 1812, Miami, FL 33129
Construction Project by unknown general contractor at
400 Alton Rd Unit, Miami Beach, FL 33139
Commercial Construction Project at
1068 NW 5th St, Miami, FL 33128
Residential Construction Project at
1147 Buchanan St, Hollywood, FL 33019
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alzate Construction.
Typical contract pay terms not yet reported for Alzate Construction.
Typical days to payment not yet collected for Alzate Construction.