Material or Equipment Supplier
Review the 40 Central Alert 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
520 S University Parks Dr, Waco, TX 76706
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
1009 14th St Ste 500, Plano, TX 75074
Construction Project by unknown general contractor at
3220 McKinney Ave Ste 110, Dallas, TX 75204
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
3250 W Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
5900 Westminster Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
4640 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by SFV Services at
1001 14th St Ste 500, Plano, TX 75074
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
13635 Noel Rd, Dallas, TX 75240
Construction Project by unknown general contractor at
850 Cecil Dr, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5203 Alpha Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 Cecil Dr, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 Synergy Park Blvd, Richardson, TX 75080
Commercial Construction Project by Goff Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unit 140, Farmers Branch, TX 75234
Commercial Construction Project by unknown general contractor at
13515 Bee St, Dallas, TX 75234
Commercial Construction Project by unknown general contractor 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 Central Alert.
Typical contract pay terms not yet reported for Central Alert.
Typical days to payment not yet collected for Central Alert.