Subcontractor
Review the 34 M Alvarado 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
566 E 3rd St, Long Beach, CA 90802
Other Construction Project by unknown general contractor at
404 W 7th St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. 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
2609 E CESAR CHAVEZ ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
125 Soledad St, Elgin, TX 78621
Commercial Construction Project by Miller Group Construction at
1920 E Riverside Dr Ste D100, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
, , AL
Construction Project by Solutions General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DKC Construction at
Commercial Construction Project by unknown general contractor at
332 Stork Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Solutions General Contractor at
702 Shady Ln, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
601 W 5TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
671 W 5th St, Austin, TX 78701
Residential Construction Project by Affinity Design at
403 WOODSIDE TER, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
410 PRESSLER ST, Austin, TX 78703
Commercial Construction Project by Huffman Builders at
Commercial Construction Project by Huffman Builders 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 - 50%
Typical retainage not yet submitted for M Alvarado Construction.
Typical contract pay terms not yet reported for M Alvarado Construction.
Typical days to payment not yet collected for M Alvarado Construction.