General Contractor
Review the 8 Locke General Contractors 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
3104 TIMBERLAKE ROAD, Vestavia Hills, AL 35242
Commercial Construction Project at
305 W Air Depot Rd, Gadsden, AL 35903
Commercial Construction Project at
Commercial Construction Project at
1021 Brocks Gap Pkwy, Hoover, AL 35244
Commercial Construction Project by Brasfield & Gorrie, L.P. of Birmingham at
400 WESTWOOD ST, Mobile, AL 36606
Commercial Construction Project at
2808 7th Ave S, Birmingham, AL 35233
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%
2021 - 100%
Typical retainage not yet submitted for Locke General Contractors.
Typical contract pay terms not yet reported for Locke General Contractors.
Typical days to payment not yet collected for Locke General Contractors.