General Contractor
Review the 5 C. Alexander Company 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
313 Michael Blvd, Hurst, TX 76053
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
511 E Camp Wisdom Rd Unit H, Duncanville, TX 75116
Construction Project at
4727 Spring Ave, Dallas, TX 75210
Residential 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.
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 C. Alexander Company.
Others typically said they were paid on invoice from C. Alexander Company. See what were common payment terms.
100% Paid on invoice
C. Alexander Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days