Material Supplier
Review the 12 Warehouse Equipment & Supply (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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
249B Clover Rd, Lincoln, AL 35096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
249B Clover Rd Dock, Lincoln, AL 35096
Commercial Construction Project by unknown general contractor at
7049 Greenbrier Pkwy, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
2105 Langford Ave NW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
6440 HWY 43 WEST, Guin, AL 35563
Commercial Construction Project by unknown general contractor at
105 10th Ave SE, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
1800 Sportsman Ln NW, Huntsville, AL 35816
Commercial Construction Project by unknown general contractor at
2852 Wall Triana Hwy SW, Huntsville, AL 35824
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Warehouse Equipment & Supply (AL).
Typical contract pay terms not yet reported for Warehouse Equipment & Supply (AL).
Typical days to payment not yet collected for Warehouse Equipment & Supply (AL).