General Contractor
Review the 65 Compton Construction (AL) 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%
27%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7384 US Hwy 280 W, Auburn, AL 36830
Construction Project by unknown general contractor at
540 Devall Dr, Auburn, AL 36832
Construction Project at
2335 Newman Rd, Mobile, AL 36695
Commercial Construction Project at
650 TWO ROD RD, Marilla, NY 14102
Commercial Construction Project at
4030 south western blvd, Orchard Park, NY 14127
Commercial Construction Project at
244 Buffalo St, Gowanda, NY 14070
Commercial Construction Project at
8680 State Rd, Colden, NY 14033
Commercial Construction Project at
6401 Olean Rd, South Wales, NY 14139
Commercial Construction Project at
30 N Main St, Lyndonville, NY 14098
Commercial Construction Project at
5203 Seneca St, Buffalo, NY 14224
Commercial Construction Project at
9704 state hwy 180, Gulf Shores, AL 36542
Commercial Construction Project at
3644 State Rte 78, Strykersville, NY 14145
Commercial Construction Project at
7862 State Rte 98, Arcade, NY 14009
Commercial Construction Project at
8673 Main St, Honeoye, NY 14471
Commercial Construction Project at
440 Cal Kennedy Rd, Cleveland, NC 27013
Commercial Construction Project at
1501 E FARMVILLE RD, Auburn, AL 36830
Commercial Construction Project at
390 Cal Kennedy Rd, Cleveland, NC 27013
Commercial Construction Project at
370 Cal Kennedy Rd, Cleveland, NC 27013
Commercial Construction Project at
630 Gatton Rd, Cleveland, NC 27013
Commercial Construction Project at
12220 Walden Ave, Alden, NY 14004
Commercial Construction Project by Broadway Construction Company at
2250 Niagara Falls Blvd, Tonawanda, NY 14150
Commercial Construction Project at
135 E Main St, Angelica, NY 14709
Commercial Construction Project at
226 WINDSOR STREET, Jamestown, NY 14701
Commercial Construction Project at
8453 S MAIN ST, Interlaken, NY 14847
Commercial Construction Project at
1749 HY12, Binghamton, NY 13901
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 Compton Construction (AL).
Typical contract pay terms not yet reported for Compton Construction (AL).
Typical days to payment not yet collected for Compton Construction (AL).