Property Owner / Public Entity
In the last 12 months, Align Communications Inc. has worked 32 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
3333 9000 S, West Jordan, UT 84088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Broad St, New York, NY 10004
Commercial Construction Project by Rosendin Electric at
9101 FREEDOM CENTER BLVD, Manassas, VA 20110
Commercial Construction Project by J.T. Magen & Company at
6870 WEST OLD BINGHAM HIGHWAY, Salt Lake City, UT 84081
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by unknown general contractor at
22125 Broderick Dr Ste R200, Sterling, VA 20166
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2440 Marsh Ln # 150-160, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
22125 Broderick Dr Ste R100, Sterling, VA 20166
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%